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.) |
22/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 139,450 | 06/09/2022 | OWN/2022-23/P/10 | Expenditures | 6,600 | |||||||
28/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 800 | 06/09/2022 | OWN/2022-23/P/11 | Expenditures | 16,480 | |||||||
28/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 139,450 | 06/09/2022 | OWN/2022-23/P/12 | Expenditures | 34,800 | |||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/13 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/14 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/15 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/16 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/17 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/18 | Expenditures | 58,474 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:52 PM. |