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.) |
12/09/2022 | OWN/2022-23/R/68 | Direct Receipts | 11,350 | 12/09/2022 | OWN/2022-23/P/78 | Expenditures | 16,560 | |||||||
12/09/2022 | OWN/2022-23/R/73 | Direct Receipts | 3,854 | 12/09/2022 | OWN/2022-23/P/79 | Expenditures | 18,039 | |||||||
20/09/2022 | OWN/2022-23/R/69 | Direct Receipts | 8,966 | 12/09/2022 | OWN/2022-23/P/80 | Expenditures | 1,600 | |||||||
20/09/2022 | OWN/2022-23/R/70 | Direct Receipts | 4,000 | 12/09/2022 | OWN/2022-23/P/81 | Expenditures | 2,800 | |||||||
21/09/2022 | OWN/2022-23/R/71 | Direct Receipts | 8,068 | 12/09/2022 | OWN/2022-23/P/86 | Expenditures | 5,910 | |||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/82 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/83 | Expenditures | 2,904 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/84 | Expenditures | 13,882 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/85 | Expenditures | 7,870 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/87 | Expenditures | 5,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 06:45:20 AM. |