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.) |
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 18,000 | 09/05/2022 | OWN/2022-23/P/12 | Expenditures | 137,600 | |||||||
23/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 30,770 | 09/05/2022 | OWN/2022-23/P/13 | Expenditures | 18,000 | |||||||
23/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 23,360 | 09/05/2022 | OWN/2022-23/P/14 | Expenditures | 11,360 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/21 | Expenditures | 33,770 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/15 | Expenditures | 96,976 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/16 | Expenditures | 172,260 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/17 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/18 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/19 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/20 | Expenditures | 18,680 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/22 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:46:57 PM. |