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.) |
12/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 14,032 | 03/10/2022 | OWN/2022-23/P/91 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/92 | Expenditures | 39,746 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/97 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/89 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/98 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/99 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/100 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/101 | Expenditures | 965 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/102 | Expenditures | 16,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:44:34 AM. |