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.) |
04/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,836 | 04/10/2022 | OWN/2022-23/P/28 | Expenditures | 2,100 | |||||||
14/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,000 | 04/10/2022 | OWN/2022-23/P/42 | Expenditures | 2,000 | |||||||
19/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,939 | 07/10/2022 | OWN/2022-23/P/43 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/44 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/39 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/41 | Expenditures | 4,008 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/45 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/46 | Expenditures | 12,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:48:19 AM. |