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.) |
05/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 500,000 | 03/08/2022 | OWN/2022-23/P/16 | Expenditures | 13,750 | |||||||
17/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,000 | 04/08/2022 | OWN/2022-23/P/17 | Expenditures | 8,292 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/18 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/22 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:42:50 AM. |