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.) |
10/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 98,496 | 06/10/2022 | OWN/2022-23/P/39 | Expenditures | 6,000 | |||||||
19/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,650 | 07/10/2022 | OWN/2022-23/P/40 | Expenditures | 5,000 | |||||||
19/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 24,980 | 07/10/2022 | OWN/2022-23/P/41 | Expenditures | 5,000 | |||||||
31/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,486 | 07/10/2022 | OWN/2022-23/P/42 | Expenditures | 17,940 | |||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/43 | Expenditures | 60,925 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/44 | Expenditures | 16,991 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/45 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/46 | Expenditures | 41,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:21:51 AM. |