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.) |
20/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 26,924 | 18/10/2022 | OWN/2022-23/P/32 | Expenditures | 93,000 | |||||||
20/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,493 | 18/10/2022 | OWN/2022-23/P/33 | Expenditures | 8,350 | |||||||
20/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,223 | 18/10/2022 | OWN/2022-23/P/35 | Expenditures | 23,450 | |||||||
20/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,420 | 18/10/2022 | OWN/2022-23/P/36 | Expenditures | 24,099 | |||||||
20/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,840 | 18/10/2022 | OWN/2022-23/P/37 | Expenditures | 3,500 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/39 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/41 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/42 | Expenditures | 27,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:04 PM. |