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.) |
12/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,700 | 01/07/2022 | OWN/2022-23/P/22 | Expenditures | 3,600 | |||||||
12/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,567 | 01/07/2022 | OWN/2022-23/P/23 | Expenditures | 70.8 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/43 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/33 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/34 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/35 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/36 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/38 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/39 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:27 AM. |