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.) |
01/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,295 | 01/10/2022 | OWN/2022-23/P/34 | Expenditures | 7,000 | |||||||
11/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,704 | 01/10/2022 | OWN/2022-23/P/35 | Expenditures | 2,450 | |||||||
11/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,639 | 01/10/2022 | OWN/2022-23/P/36 | Expenditures | 13,510 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/37 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/38 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/39 | Expenditures | 985 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/40 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/41 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/44 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:39 PM. |