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.) |
04/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,700 | 04/07/2022 | OWN/2022-23/P/4 | Expenditures | 12,000 | |||||||
05/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 65,143 | 12/07/2022 | OWN/2022-23/P/5 | Expenditures | 84,870 | |||||||
12/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,500 | 12/07/2022 | OWN/2022-23/P/6 | Expenditures | 82,006 | |||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/7 | Expenditures | 2,715 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/8 | Expenditures | 1,674 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/10 | Expenditures | 30,454 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/11 | Expenditures | 621 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/12 | Expenditures | 4,012 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/07/2022 | TPDF/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:33 PM. |