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.) |
21/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 71,535 | 01/10/2022 | OWN/2022-23/P/4 | Expenditures | 114,203 | |||||||
21/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 27,416 | 01/10/2022 | OWN/2022-23/P/5 | Expenditures | 10,744 | |||||||
26/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,688 | 01/10/2022 | OWN/2022-23/P/6 | Expenditures | 22,900 | |||||||
26/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,720 | 01/10/2022 | OWN/2022-23/P/7 | Expenditures | 9,900 | |||||||
26/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,712 | Expenditures | ||||||||||
30/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,354 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,565 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 34,250 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,670 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 32,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:48:25 AM. |