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.) |
10/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,215 | 21/10/2022 | OWN/2022-23/P/6 | Expenditures | 63,890 | |||||||
14/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,816 | 24/10/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
14/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,771 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,229 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,096 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 3,146 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 3,420 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 20,520 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 20,930 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 7,114 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 5,951 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 19,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:23 PM. |