Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 872 | 06/10/2022 | OWN/2022-23/P/76 | Expenditures | 14,600 | |||||||
06/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,500 | 07/10/2022 | OWN/2022-23/P/77 | Expenditures | 21,975 | |||||||
06/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,100 | 10/10/2022 | OWN/2022-23/P/78 | Expenditures | 4,300 | |||||||
08/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 100 | 14/10/2022 | OWN/2022-23/P/79 | Expenditures | 22,050 | |||||||
10/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 3,899 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
16/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:46:42 PM. |