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.) |
07/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 308 | 03/10/2022 | OWN/2022-23/P/30 | Expenditures | 4,771 | |||||||
19/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 642 | 03/10/2022 | OWN/2022-23/P/31 | Expenditures | 2,030 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/32 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/34 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/35 | Expenditures | 1.8 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/36 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/37 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/39 | Expenditures | 3,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:28 AM. |