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.) |
10/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 14,400 | 17/10/2022 | OWN/2022-23/P/18 | Expenditures | 20,000 | |||||||
17/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 18,700 | 17/10/2022 | OWN/2022-23/P/21 | Expenditures | 90,032 | |||||||
17/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 39,600 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,200 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,200 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:01 PM. |