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/22 | Direct Receipts | 1,500 | 02/10/2022 | OWN/2022-23/P/16 | Expenditures | 10,200 | |||||||
10/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 27,926 | 03/10/2022 | OWN/2022-23/P/17 | Expenditures | 15,500 | |||||||
10/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 6,000 | 04/10/2022 | OWN/2022-23/P/18 | Expenditures | 35,500 | |||||||
28/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 216,717 | 10/10/2022 | OWN/2022-23/P/34 | Expenditures | 1,049,948 | |||||||
28/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 9,000 | 28/10/2022 | OWN/2022-23/P/35 | Expenditures | 704,478 | |||||||
Direct Receipts | 29/10/2022 | STS/2022-23/P/5 | Expenditures | 193,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:45 AM. |