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.) |
20/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 47,000 | 03/10/2022 | OWN/2022-23/P/93 | Expenditures | 1,930 | |||||||
31/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 7,670 | 03/10/2022 | OWN/2022-23/P/94 | Expenditures | 8,790 | |||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/96 | Expenditures | 5,808 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/95 | Expenditures | 40,860 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/97 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/98 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/99 | Expenditures | 90 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/100 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/101 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/92 | Expenditures | 41,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:10 AM. |