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/30 | Direct Receipts | 444 | 07/10/2022 | OWN/2022-23/P/47 | Expenditures | 16,080 | |||||||
04/10/2022 | SBM/2022-23/R/3 | Direct Receipts | 246 | 10/10/2022 | OWN/2022-23/P/48 | Expenditures | 10,000 | |||||||
13/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,738 | 19/10/2022 | OWN/2022-23/P/49 | Expenditures | 62,360 | |||||||
20/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 7,500 | 19/10/2022 | OWN/2022-23/P/50 | Expenditures | 62,360 | |||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/51 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/53 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/54 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:47 AM. |