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.) |
04/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 9,000 | 12/10/2022 | OWN/2022-23/P/30 | Expenditures | 68,639 | |||||||
04/10/2022 | OWN/2022-23/R/77 | Direct Receipts | 3,350 | 21/10/2022 | OWN/2022-23/P/31 | Expenditures | 180,609 | |||||||
04/10/2022 | OWN/2022-23/R/78 | Direct Receipts | 12,600 | 26/10/2022 | OWN/2022-23/P/32 | Expenditures | 171,801 | |||||||
07/10/2022 | OWN/2022-23/R/79 | Direct Receipts | 1,190 | 28/10/2022 | OWN/2022-23/P/33 | Expenditures | 36,524 | |||||||
10/10/2022 | OWN/2022-23/R/80 | Direct Receipts | 12,600 | 28/10/2022 | OWN/2022-23/P/34 | Expenditures | 1,663 | |||||||
10/10/2022 | OWN/2022-23/R/81 | Direct Receipts | 22,400 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/82 | Direct Receipts | 68,639 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/83 | Direct Receipts | 13,025 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/84 | Direct Receipts | 25,162 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/85 | Direct Receipts | 36,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:42:58 PM. |