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.) |
05/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,714 | 06/10/2022 | OWN/2022-23/P/72 | Expenditures | 5,000 | |||||||
20/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,444 | 06/10/2022 | OWN/2022-23/P/73 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/74 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/75 | Expenditures | 214 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/76 | Expenditures | 394,800 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/77 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/78 | Expenditures | 388,781 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/79 | Expenditures | 613,028 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/80 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:52 AM. |