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.) |
01/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 13,500 | 01/08/2022 | OWN/2022-23/P/13 | Expenditures | 32,740 | |||||||
06/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 174 | 01/08/2022 | OWN/2022-23/P/9 | Expenditures | 22,500 | |||||||
06/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 5,672 | 06/08/2022 | OWN/2022-23/P/12 | Expenditures | 26,208 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/10 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/16 | Expenditures | 385,500 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:46 AM. |