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.) |
06/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 3,100 | 19/10/2022 | OWN/2022-23/P/33 | Expenditures | 4,000 | |||||||
15/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,612 | 19/10/2022 | OWN/2022-23/P/34 | Expenditures | 2.5 | |||||||
27/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 100 | 19/10/2022 | OWN/2022-23/P/35 | Expenditures | 0.45 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/36 | Expenditures | 70,275 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/37 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/38 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/39 | Expenditures | 58,650 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/40 | Expenditures | 20 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/41 | Expenditures | 3.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:40:16 PM. |