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.) |
27/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,698 | 11/10/2022 | OWN/2022-23/P/62 | Expenditures | 48,000 | |||||||
27/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,660 | 11/10/2022 | OWN/2022-23/P/63 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/65 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/66 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/67 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/68 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/69 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/71 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/72 | Expenditures | 120 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/73 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:10 AM. |