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.) |
10/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,470 | 06/10/2022 | OWN/2022-23/P/25 | Expenditures | 7,242 | |||||||
10/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 26,017 | 06/10/2022 | OWN/2022-23/P/83 | Expenditures | 7,884 | |||||||
11/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 14,723 | 06/10/2022 | OWN/2022-23/P/84 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/27 | Expenditures | 14,484 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/85 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/86 | Expenditures | 15,768 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/87 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/88 | Expenditures | 11,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:55:07 AM. |