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.) |
29/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,000 | 08/08/2022 | OWN/2022-23/P/69 | Expenditures | 18,600 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/70 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/71 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/72 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/73 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/74 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/75 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/77 | Expenditures | 3,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:06:08 AM. |