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/6 | Direct Receipts | 45,843 | 03/08/2022 | OWN/2022-23/P/33 | Expenditures | 4,900 | |||||||
30/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,800 | 03/08/2022 | OWN/2022-23/P/34 | Expenditures | 21,945 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/40 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/41 | Expenditures | 7,242 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/42 | Expenditures | 1,304 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/43 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/35 | Expenditures | 8,877 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/36 | Expenditures | 8,877 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:45:57 PM. |