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.) |
24/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 33,695 | 06/09/2022 | OWN/2022-23/P/57 | Expenditures | 3,000 | 26/09/2022 | OWN/2022-23/C/7 | 60,000 | ||||
24/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 25,800 | 06/09/2022 | OWN/2022-23/P/58 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/59 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/60 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/61 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/62 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/63 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/64 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/65 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:00:34 PM. |