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.) |
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,825 | 20/05/2022 | OWN/2022-23/P/10 | Expenditures | 45,000 | |||||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 108,774 | 20/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/9 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/12 | Expenditures | 340,047 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/13 | Expenditures | 325,949 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/14 | Expenditures | 46,050 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/15 | Expenditures | 46,050 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/16 | Expenditures | 395.3 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/17 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:31 AM. |