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.) |
06/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 208,292 | 25/10/2022 | OWN/2022-23/P/27 | Expenditures | 9,000 | 13/10/2022 | OWN/2022-23/C/19 | 208,292 | ||||
22/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,047 | 25/10/2022 | OWN/2022-23/P/28 | Expenditures | 43,000 | |||||||
25/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 8,786 | 25/10/2022 | OWN/2022-23/P/29 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/30 | Expenditures | 68,668 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/31 | Expenditures | 74,525 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/32 | Expenditures | 51,130 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/33 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/34 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:28:52 PM. |