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.) |
09/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,976 | 01/08/2022 | OWN/2022-23/P/33 | Expenditures | 3,000 | 01/08/2022 | OWN/2022-23/C/10 | 50,420 | ||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/34 | Expenditures | 9,000 | 01/08/2022 | OWN/2022-23/C/11 | 148,654 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/35 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/38 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/41 | Expenditures | 62,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:20:22 AM. |