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.) |
04/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 10,832 | 07/07/2022 | OWN/2022-23/P/10 | Expenditures | 88,612 | |||||||
27/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 500 | 07/07/2022 | OWN/2022-23/P/11 | Expenditures | 45,720 | |||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/12 | Expenditures | 239,096 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/15 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/16 | Expenditures | 45,139 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/17 | Expenditures | 69,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:02 PM. |