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.) |
18/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,993 | 03/10/2022 | OWN/2022-23/P/43 | Expenditures | 3,000 | |||||||
18/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,381 | 06/10/2022 | OWN/2022-23/P/44 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/46 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/47 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/48 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/49 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/50 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/51 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/52 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/54 | Expenditures | 1,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:01 AM. |