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.) |
30/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,153 | 13/09/2022 | OWN/2022-23/P/67 | Expenditures | 22,927 | |||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/68 | Expenditures | 7,717 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/69 | Expenditures | 4,084 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/84 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/70 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/71 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/72 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/73 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/75 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/76 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:00:52 AM. |