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.) |
01/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,000 | 12/10/2022 | OWN/2022-23/P/10 | Expenditures | 27,325 | |||||||
11/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 17,500 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 15,500 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 17,000 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,660 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,976 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:44:35 AM. |