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/39 | Direct Receipts | 29,427 | 05/08/2022 | OWN/2022-23/P/100 | Expenditures | 37,100 | |||||||
10/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 33,272 | 05/08/2022 | OWN/2022-23/P/101 | Expenditures | 34,761 | |||||||
17/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 24,095 | 05/08/2022 | OWN/2022-23/P/102 | Expenditures | 18,300 | |||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/103 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/104 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/105 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/106 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:23:57 PM. |