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.) |
12/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,500 | 05/07/2022 | OWN/2022-23/P/23 | Expenditures | 132,849 | 16/07/2022 | OWN/2022-23/C/7 | 28,500 | ||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/25 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/26 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/27 | Expenditures | 13,065 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/29 | Expenditures | 56,139 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/30 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:00 AM. |