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.) |
01/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,000 | 01/09/2022 | OWN/2022-23/P/14 | Expenditures | 8,700 | |||||||
01/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,350 | 01/09/2022 | OWN/2022-23/P/15 | Expenditures | 39,890 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/16 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/18 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/19 | Expenditures | 4,989 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/21 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/23 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/24 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/25 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/26 | Expenditures | 4,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:39 PM. |