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/33 | Direct Receipts | 1,900 | 01/10/2022 | OWN/2022-23/P/20 | Expenditures | 99,400 | |||||||
11/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 500 | 21/10/2022 | OWN/2022-23/P/21 | Expenditures | 37,850 | |||||||
12/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 7,200 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 27,930 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 20,450 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/73 | Direct Receipts | 23,668 | Expenditures | ||||||||||
30/10/2022 | OWN/2022-23/R/77 | Direct Receipts | 9,712 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 2,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:58:57 PM. |