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.) |
04/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 22,020 | 08/11/2022 | OWN/2022-23/P/20 | Expenditures | 24,000 | |||||||
07/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 102,250 | 08/11/2022 | OWN/2022-23/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/22 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/23 | Expenditures | 36,920 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/24 | Expenditures | 39,150 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/26 | Expenditures | 32,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:46 AM. |