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/23 | Direct Receipts | 4,000 | 31/10/2022 | OWN/2022-23/P/8 | Expenditures | 16,688 | |||||||
10/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,060 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 161 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,688 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,540 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,032 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,539 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:07 PM. |