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.) |
10/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,934 | 03/10/2022 | OWN/2022-23/P/60 | Expenditures | 21,036 | |||||||
11/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 81 | 03/10/2022 | OWN/2022-23/P/61 | Expenditures | 1,914 | |||||||
12/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,044 | 03/10/2022 | OWN/2022-23/P/62 | Expenditures | 4,215 | |||||||
27/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 20 | 03/10/2022 | OWN/2022-23/P/63 | Expenditures | 4,170 | |||||||
27/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 317,917 | 03/10/2022 | OWN/2022-23/P/64 | Expenditures | 88.5 | |||||||
28/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,364 | 28/10/2022 | OWN/2022-23/P/106 | Expenditures | 40,999 | |||||||
31/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 40 | 28/10/2022 | OWN/2022-23/P/65 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:57:14 AM. |