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.) |
05/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 5,100 | 15/10/2022 | OWN/2022-23/P/16 | Expenditures | 32,500 | |||||||
05/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 19,495 | 15/10/2022 | OWN/2022-23/P/17 | Expenditures | 36,000 | |||||||
10/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 100 | 15/10/2022 | OWN/2022-23/P/30 | Expenditures | 16,695 | |||||||
11/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 16,495 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 15,504 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 22,144 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 56,763 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 44,892 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:33 PM. |