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/20 | Direct Receipts | 19,900 | 27/10/2022 | OWN/2022-23/P/6 | Expenditures | 12,500 | |||||||
14/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 14,900 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,500 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,966 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,646 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,646 | Expenditures | ||||||||||
30/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,004 | Expenditures | ||||||||||
30/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,063 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 29,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:51:36 AM. |