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.) |
03/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,925 | 01/10/2022 | OWN/2022-23/P/26 | Expenditures | 6,900 | |||||||
17/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,500 | 01/10/2022 | OWN/2022-23/P/27 | Expenditures | 4,800 | |||||||
20/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 100,000 | 07/10/2022 | OWN/2022-23/P/28 | Expenditures | 10,850 | |||||||
31/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 174 | 07/10/2022 | OWN/2022-23/P/29 | Expenditures | 7,500 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/30 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/31 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/32 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/33 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/34 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:08:06 PM. |