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.) |
07/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 10,260 | 03/10/2022 | OWN/2022-23/P/79 | Expenditures | 50,000 | |||||||
14/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 30,560 | 03/10/2022 | OWN/2022-23/P/80 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/81 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/82 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/84 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/85 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/86 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/83 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/87 | Expenditures | 54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:33:09 AM. |