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.) |
08/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 13,426 | 08/07/2022 | OWN/2022-23/P/52 | Expenditures | 11,300 | |||||||
21/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 11,217 | 08/07/2022 | OWN/2022-23/P/53 | Expenditures | 4,850 | |||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/54 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/56 | Expenditures | 1,765 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/57 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/59 | Expenditures | 669 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/61 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/63 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:29:58 AM. |