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.) |
13/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,000 | 12/10/2022 | OWN/2022-23/P/55 | Expenditures | 21,000 | |||||||
14/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 68,999 | 12/10/2022 | OWN/2022-23/P/56 | Expenditures | 528,925 | |||||||
14/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 63,860 | 12/10/2022 | OWN/2022-23/P/57 | Expenditures | 68,851 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/58 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/59 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/60 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/61 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/63 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/6 | Expenditures | 180,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:00:19 AM. |