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.) |
03/10/2022 | OWN/2022-23/R/82 | Direct Receipts | 100 | 06/10/2022 | OWN/2022-23/P/6 | Expenditures | 110,802 | |||||||
10/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2022 | OWN/2022-23/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 14,886 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 47,718 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 22,833 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 39,748 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 26,584 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:56 AM. |