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.) |
04/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 35,440 | 09/08/2022 | OWN/2022-23/P/10 | Expenditures | 7,000 | |||||||
10/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 60,047 | 09/08/2022 | OWN/2022-23/P/11 | Expenditures | 12,000 | |||||||
10/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 121,308 | 09/08/2022 | OWN/2022-23/P/12 | Expenditures | 7,000 | |||||||
10/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 32,439 | 09/08/2022 | OWN/2022-23/P/8 | Expenditures | 7,000 | |||||||
10/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 52,181 | 09/08/2022 | OWN/2022-23/P/9 | Expenditures | 56,000 | |||||||
10/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 29,968 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 30,934 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 31,857 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 33,381 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:49 PM. |