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.) |
15/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 16,035 | 14/10/2022 | OWN/2022-23/P/77 | Expenditures | 9,360 | |||||||
20/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 4,000 | 14/10/2022 | OWN/2022-23/P/78 | Expenditures | 9,445 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/79 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/80 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/81 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/82 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/83 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/85 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/86 | Expenditures | 23,240 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/87 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:12 AM. |