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.) |
01/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 28,500 | 01/08/2022 | OWN/2022-23/P/12 | Expenditures | 17,000 | |||||||
01/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 31,200 | 01/08/2022 | OWN/2022-23/P/13 | Expenditures | 144,413 | |||||||
01/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 26,200 | 01/08/2022 | OWN/2022-23/P/14 | Expenditures | 188,608 | |||||||
01/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 23,000 | 01/08/2022 | OWN/2022-23/P/15 | Expenditures | 188,885 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/16 | Expenditures | 188,851 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/3 | Expenditures | 6,671 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/18 | Expenditures | 73,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:51:38 PM. |