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.) |
09/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,000 | 09/10/2022 | OWN/2022-23/P/66 | Expenditures | 2,340 | 17/10/2022 | OWN/2022-23/C/21 | 36,600 | ||||
17/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 48,785 | 09/10/2022 | OWN/2022-23/P/67 | Expenditures | 900 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/68 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/69 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/72 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/73 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/75 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:09:16 AM. |