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/16 | Direct Receipts | 2,527 | 10/10/2022 | OWN/2022-23/P/22 | Expenditures | 2,000 | |||||||
10/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,600 | 10/10/2022 | OWN/2022-23/P/23 | Expenditures | 600 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/24 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/25 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/26 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/27 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/28 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/31 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:42:23 PM. |