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.) |
12/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,500 | 17/10/2022 | OWN/2022-23/P/10 | Expenditures | 10,660 | |||||||
21/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 68,435 | 17/10/2022 | OWN/2022-23/P/11 | Expenditures | 9,000 | |||||||
21/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 19,315 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,688 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,940 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,858 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,003 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,748 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 22,606 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,146 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:41 AM. |