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.) |
03/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,500 | 03/10/2022 | OWN/2022-23/P/16 | Expenditures | 5,935 | |||||||
03/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,550 | 03/10/2022 | OWN/2022-23/P/17 | Expenditures | 7,100 | |||||||
03/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,774 | 03/10/2022 | OWN/2022-23/P/18 | Expenditures | 10,610 | |||||||
03/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 12,110 | 03/10/2022 | OWN/2022-23/P/19 | Expenditures | 6,600 | |||||||
15/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 50,000 | 03/10/2022 | OWN/2022-23/P/22 | Expenditures | 7,920 | |||||||
22/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,000 | 17/10/2022 | OWN/2022-23/P/23 | Expenditures | 19,292 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/25 | Expenditures | 15,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:34:06 AM. |