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/10 | Direct Receipts | 100,000 | 26/10/2022 | OWN/2022-23/P/11 | Expenditures | 33,400 | |||||||
10/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 33,696 | 26/10/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/13 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/14 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/15 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/16 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/17 | Expenditures | 13,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:55:10 AM. |