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.) |
07/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 19,854 | 03/10/2022 | OWN/2022-23/P/62 | Expenditures | 37,421 | |||||||
20/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 9,595 | 07/10/2022 | OWN/2022-23/P/63 | Expenditures | 4,690 | |||||||
20/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 13,944 | 07/10/2022 | OWN/2022-23/P/64 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/66 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/67 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/68 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/69 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/70 | Expenditures | 199,176 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/71 | Expenditures | 37,421 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/73 | Expenditures | 22,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:20 PM. |