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.) |
07/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 10,072 | 21/10/2022 | OWN/2022-23/P/82 | Expenditures | 50,500 | |||||||
07/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,385 | 21/10/2022 | OWN/2022-23/P/83 | Expenditures | 6,000 | |||||||
07/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 359 | 21/10/2022 | OWN/2022-23/P/84 | Expenditures | 3,413 | |||||||
07/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 30,002 | 21/10/2022 | OWN/2022-23/P/85 | Expenditures | 30,394 | |||||||
07/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 65,844 | 21/10/2022 | OWN/2022-23/P/86 | Expenditures | 16,780 | |||||||
18/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 500 | 21/10/2022 | OWN/2022-23/P/87 | Expenditures | 18,500 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/88 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:21 AM. |