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.) |
23/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 29,300 | 12/10/2022 | OWN/2022-23/P/54 | Expenditures | 8,000 | 12/10/2022 | OWN/2022-23/C/7 | 77,067 | ||||
25/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 191,190 | 12/10/2022 | OWN/2022-23/P/55 | Expenditures | 8,000 | |||||||
25/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 63,991 | 12/10/2022 | OWN/2022-23/P/56 | Expenditures | 8,000 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/59 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/61 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/62 | Expenditures | 3,593 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/63 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/64 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:24:17 AM. |