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.) |
14/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,000 | 23/11/2022 | OWN/2022-23/P/1 | Expenditures | 16,777 | |||||||
14/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 23,170 | 23/11/2022 | OWN/2022-23/P/2 | Expenditures | 6,400 | |||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/4 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/5 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/6 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/7 | Expenditures | 7,591 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/9 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:38 PM. |