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.) |
08/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 345,895 | 03/10/2022 | OWN/2022-23/P/46 | Expenditures | 2,500 | |||||||
08/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 345,894 | 08/10/2022 | OWN/2022-23/P/47 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/48 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/52 | Expenditures | 36,634 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/53 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/58 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:19 PM. |