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.) |
29/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | 17/08/2022 | OWN/2022-23/P/39 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/40 | Expenditures | 26,470 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/41 | Expenditures | 5,221 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/42 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/11 | Expenditures | 3,964 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/12 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/43 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/44 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/46 | Expenditures | 3,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:42 PM. |