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.) |
22/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 19,523 | 19/07/2022 | OWN/2022-23/P/33 | Expenditures | 4,033 | 19/07/2022 | OWN/2022-23/C/14 | 9,438.23 | ||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/40 | Expenditures | 670 | 22/07/2022 | OWN/2022-23/C/16 | 19,523 | |||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/41 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/42 | Expenditures | 3,836 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/43 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/44 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:25 PM. |