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.) |
17/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 39,072 | 01/10/2022 | OWN/2022-23/P/26 | Expenditures | 148 | 19/10/2022 | OWN/2022-23/C/4 | 53,371 | ||||
17/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,330 | 19/10/2022 | OWN/2022-23/P/27 | Expenditures | 6,000 | |||||||
17/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,800 | 19/10/2022 | OWN/2022-23/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/29 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/30 | Expenditures | 11,624 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:56 AM. |