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.) |
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 18,000 | 24/11/2022 | OWN/2022-23/P/32 | Expenditures | 39,510 | 23/11/2022 | OWN/2022-23/C/10 | 39,510 | ||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/33 | Expenditures | 6,000 | 23/11/2022 | OWN/2022-23/C/11 | 68,695 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/34 | Expenditures | 32,615 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/36 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/38 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/39 | Expenditures | 4,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:39:09 AM. |