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.) |
06/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 54,213 | 21/10/2022 | OWN/2022-23/P/60 | Expenditures | 37,018 | |||||||
21/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 35,000 | 21/10/2022 | OWN/2022-23/P/61 | Expenditures | 3,216 | |||||||
28/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 39,587 | 21/10/2022 | OWN/2022-23/P/62 | Expenditures | 40,018 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/63 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/64 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/65 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/67 | Expenditures | 40,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:06 PM. |