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.) |
01/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,180 | 02/08/2022 | OWN/2022-23/P/10 | Expenditures | 174,049 | |||||||
30/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 500 | 02/08/2022 | OWN/2022-23/P/11 | Expenditures | 44,730 | |||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/12 | Expenditures | 101,643 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/13 | Expenditures | 199,768 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/14 | Expenditures | 214,870 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/22 | Expenditures | 58,845 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/20 | Expenditures | 194,316 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/21 | Expenditures | 194,141 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/6 | Expenditures | 70,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:21:04 AM. |