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.) |
06/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 100 | 14/10/2022 | OWN/2022-23/P/15 | Expenditures | 10,500 | |||||||
10/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 3,000 | 14/10/2022 | OWN/2022-23/P/16 | Expenditures | 26,720 | |||||||
18/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/71 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 870 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:14:10 AM. |