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.) |
14/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 20,645 | 21/10/2022 | OWN/2022-23/P/15 | Expenditures | 8,200 | |||||||
14/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 29,200 | 21/10/2022 | OWN/2022-23/P/16 | Expenditures | 10,000 | |||||||
21/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 26,245 | 21/10/2022 | OWN/2022-23/P/39 | Expenditures | 2,400 | |||||||
21/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 32,800 | 21/10/2022 | OWN/2022-23/P/41 | Expenditures | 2,400 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/43 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/44 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/45 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/49 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/50 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:52:48 AM. |