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.) |
21/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 90,789 | 25/10/2022 | OWN/2022-23/P/11 | Expenditures | 10,037 | |||||||
21/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 46,345 | 25/10/2022 | OWN/2022-23/P/12 | Expenditures | 6,450 | |||||||
26/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 16,688 | 25/10/2022 | OWN/2022-23/P/13 | Expenditures | 43,664 | |||||||
26/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 7,568 | 25/10/2022 | OWN/2022-23/P/14 | Expenditures | 5,600 | |||||||
26/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,348 | 25/10/2022 | OWN/2022-23/P/15 | Expenditures | 17,750 | |||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/16 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/17 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:13 PM. |