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.) |
03/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 2,438 | 11/10/2022 | OWN/2022-23/P/23 | Expenditures | 51,000 | |||||||
03/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 220 | 21/10/2022 | OWN/2022-23/P/24 | Expenditures | 49,776 | |||||||
03/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 220 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 825 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 1,425 | Expenditures | ||||||||||
04/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 9,911 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/71 | Direct Receipts | 4,017 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 335 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/73 | Direct Receipts | 335 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 1,245 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/75 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:08:00 PM. |