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.) |
04/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 15,000 | 14/10/2022 | OWN/2022-23/P/55 | Expenditures | 2,500 | |||||||
13/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 31,590 | 14/10/2022 | OWN/2022-23/P/56 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/10/2022 | STS/2022-23/P/4 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 14/10/2022 | STS/2022-23/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/59 | Expenditures | 25,950 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/61 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/62 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/63 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:47 PM. |