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.) |
22/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 11,844 | 01/10/2022 | OWN/2022-23/P/63 | Expenditures | 32,000 | |||||||
25/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 20,618 | 01/10/2022 | OWN/2022-23/P/64 | Expenditures | 24,000 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/65 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/66 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/67 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/68 | Expenditures | 17,171 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/69 | Expenditures | 33,510 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/70 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/71 | Expenditures | 6,569 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/72 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:32 PM. |