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.) |
30/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 181,224 | 30/08/2022 | OWN/2022-23/P/24 | Expenditures | 13,500 | |||||||
30/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 181,205 | 30/08/2022 | OWN/2022-23/P/25 | Expenditures | 177,600 | |||||||
30/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,787 | 30/08/2022 | OWN/2022-23/P/26 | Expenditures | 40,000 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/27 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/28 | Expenditures | 17,034 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/29 | Expenditures | 1,964 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/30 | Expenditures | 17,034 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/31 | Expenditures | 1,964 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/33 | Expenditures | 44,568 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/34 | Expenditures | 178,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:11:17 AM. |