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.) |
25/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,663 | 01/10/2022 | OWN/2022-23/P/19 | Expenditures | 15,000 | |||||||
25/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,188 | 01/10/2022 | OWN/2022-23/P/20 | Expenditures | 17,393 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/22 | Expenditures | 24,910 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/23 | Expenditures | 14,191 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/24 | Expenditures | 12,765 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/25 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/26 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:21:34 AM. |