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.) |
03/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 331,993 | 05/09/2022 | OWN/2022-23/P/52 | Expenditures | 72,660 | |||||||
03/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 29,550 | 05/09/2022 | OWN/2022-23/P/53 | Expenditures | 4,200 | |||||||
08/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 24,565 | 06/09/2022 | OWN/2022-23/P/54 | Expenditures | 25,150 | |||||||
26/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 60,376 | 06/09/2022 | OWN/2022-23/P/55 | Expenditures | 9,000 | |||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/56 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/58 | Expenditures | 14,510 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:49:28 AM. |