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/13 | Direct Receipts | 101,270 | 04/11/2022 | OWN/2022-23/P/65 | Expenditures | 8,000 | 04/11/2022 | OWN/2022-23/C/8 | 76,665 | ||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 41 | 04/11/2022 | OWN/2022-23/P/66 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/67 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/69 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/70 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/71 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/72 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/73 | Expenditures | 6,005 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/74 | Expenditures | 3,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:16:59 PM. |