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.) |
18/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 22,500 | 17/10/2022 | OWN/2022-23/P/50 | Expenditures | 13,545 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/51 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/52 | Expenditures | 15,845 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/53 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/56 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/57 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/58 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/59 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/60 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:10:49 AM. |