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.) |
02/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 42,500 | 13/08/2022 | OWN/2022-23/P/37 | Expenditures | 2,000 | |||||||
02/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 12,500 | 13/08/2022 | OWN/2022-23/P/38 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/08/2022 | OWN/2022-23/P/39 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/08/2022 | OWN/2022-23/P/40 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/08/2022 | OWN/2022-23/P/41 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/43 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/44 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/45 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/46 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:13:46 PM. |