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.) |
20/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 940 | 20/10/2022 | OWN/2022-23/P/6 | Expenditures | 21,000 | 26/10/2022 | OWN/2022-23/C/6 | 3,723 | ||||
20/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,223 | 21/10/2022 | OWN/2022-23/P/5 | Expenditures | 40,724 | 26/10/2022 | OWN/2022-23/C/7 | 500 | ||||
20/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,514 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 133,474 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,276 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,089 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,723 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:20:27 AM. |