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.) |
22/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,000 | 04/11/2022 | OWN/2022-23/P/37 | Expenditures | 12,000 | 04/11/2022 | OWN/2022-23/C/8 | 92,513 | ||||
22/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,687 | 04/11/2022 | OWN/2022-23/P/38 | Expenditures | 35,000 | 23/11/2022 | OWN/2022-23/C/9 | 15,687 | ||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/39 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/41 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/42 | Expenditures | 8,863 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/43 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/44 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:16 PM. |