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.) |
01/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,000 | 01/10/2022 | OWN/2022-23/P/22 | Expenditures | 41,070 | |||||||
03/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 45,509 | 01/10/2022 | OWN/2022-23/P/32 | Expenditures | 3,150 | |||||||
22/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,180 | 03/10/2022 | OWN/2022-23/P/23 | Expenditures | 23,920 | |||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/24 | Expenditures | 36,420 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/33 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/27 | Expenditures | 23,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:51:16 AM. |