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.) |
11/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 22,602 | 11/10/2022 | OWN/2022-23/P/34 | Expenditures | 40,800 | |||||||
12/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 2,856 | 11/10/2022 | OWN/2022-23/P/35 | Expenditures | 10,000 | |||||||
21/10/2022 | OWN/2022-23/R/80 | Direct Receipts | 4,914 | 11/10/2022 | OWN/2022-23/P/36 | Expenditures | 9,500 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/38 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/40 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/56 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/42 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:07:56 AM. |