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.) |
01/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 203,438 | 14/10/2022 | OWN/2022-23/P/24 | Expenditures | 63,000 | |||||||
20/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 62,973 | 14/10/2022 | OWN/2022-23/P/25 | Expenditures | 23,675 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/26 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/27 | Expenditures | 4,012 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/32 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/28 | Expenditures | 178,937 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/29 | Expenditures | 178,937 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/30 | Expenditures | 169,401 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/33 | Expenditures | 25,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:14 AM. |