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.) |
27/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,319 | 01/10/2022 | OWN/2022-23/P/18 | Expenditures | 9,000 | |||||||
29/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 24,565 | 01/10/2022 | OWN/2022-23/P/19 | Expenditures | 18,000 | |||||||
29/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,779 | 01/10/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/21 | Expenditures | 4,428 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/22 | Expenditures | 88,519 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/24 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/25 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/26 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:40:18 AM. |