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.) |
05/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 24,300 | 28/10/2022 | OWN/2022-23/P/6 | Expenditures | 47,288 | |||||||
12/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,300 | 28/10/2022 | OWN/2022-23/P/7 | Expenditures | 49,156 | |||||||
17/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,904 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 16,688 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,476 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,294 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 299 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:23 AM. |