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.) |
21/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,624 | 23/08/2022 | OWN/2022-23/P/45 | Expenditures | 37,300 | |||||||
22/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,202 | 23/08/2022 | OWN/2022-23/P/46 | Expenditures | 108,432 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/47 | Expenditures | 100,133 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/48 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/49 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/50 | Expenditures | 30,564 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/51 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/54 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:06 PM. |