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/59 | Direct Receipts | 12,197 | 01/10/2022 | OWN/2022-23/P/7 | Expenditures | 128,000 | |||||||
10/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 6,596 | 01/10/2022 | OWN/2022-23/P/8 | Expenditures | 9,828 | |||||||
13/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 28,950 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 8,238 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 12,425 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 9,612 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 12,359 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 19,581 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 14,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:54 PM. |