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.) |
06/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 23,352 | 17/10/2022 | OWN/2022-23/P/21 | Expenditures | 916 | |||||||
26/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,000 | 17/10/2022 | VMJS/2022-23/P/13 | Expenditures | 20,000 | |||||||
28/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,000 | 20/10/2022 | VMJS/2022-23/P/14 | Expenditures | 52,470 | |||||||
28/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,000 | 28/10/2022 | OWN/2022-23/P/22 | Expenditures | 3,020 | |||||||
28/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 100 | 28/10/2022 | OWN/2022-23/P/23 | Expenditures | 1,050 | |||||||
29/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:44:04 AM. |