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.) |
03/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 12,443 | 04/10/2022 | OWN/2022-23/P/53 | Expenditures | 7,000 | |||||||
04/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 15,025 | 04/10/2022 | OWN/2022-23/P/54 | Expenditures | 9,450 | |||||||
07/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 25,000 | 11/10/2022 | OWN/2022-23/P/55 | Expenditures | 24,825 | |||||||
12/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 15,687 | 19/10/2022 | OWN/2022-23/P/56 | Expenditures | 9,800 | |||||||
15/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 28,543 | 19/10/2022 | OWN/2022-23/P/57 | Expenditures | 9,450 | |||||||
20/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 43,000 | 19/10/2022 | OWN/2022-23/P/58 | Expenditures | 74,486 | |||||||
20/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,148 | 19/10/2022 | OWN/2022-23/P/59 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:46 AM. |