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.) |
08/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 600,000 | 08/10/2022 | OWN/2022-23/P/61 | Expenditures | 3,000 | |||||||
11/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 45,000 | 08/10/2022 | OWN/2022-23/P/62 | Expenditures | 1,850 | |||||||
21/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,520 | 08/10/2022 | OWN/2022-23/P/63 | Expenditures | 2,400 | |||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/65 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/66 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/67 | Expenditures | 352,800 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/68 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/69 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/71 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:31:48 AM. |