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.) |
10/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 15,237 | 10/08/2022 | OWN/2022-23/P/10 | Expenditures | 500 | 10/08/2022 | OWN/2022-23/C/4 | 67,398 | ||||
10/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,354 | 10/08/2022 | OWN/2022-23/P/11 | Expenditures | 94,000 | |||||||
10/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 45,585 | 10/08/2022 | OWN/2022-23/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/13 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/14 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/16 | Expenditures | 30,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:23:43 AM. |