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.) |
21/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 574,676 | 28/10/2022 | OWN/2022-23/P/15 | Expenditures | 17,850 | |||||||
21/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 27,528 | 31/10/2022 | OWN/2022-23/P/16 | Expenditures | 574,676 | |||||||
31/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 7,745 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,560 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,245 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:47:57 PM. |