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.) |
11/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 19,080 | 11/10/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | |||||||
19/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,175 | 11/10/2022 | OWN/2022-23/P/14 | Expenditures | 8,500 | |||||||
27/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,540 | 11/10/2022 | OWN/2022-23/P/15 | Expenditures | 7,500 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/16 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/17 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/18 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/19 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/20 | Expenditures | 45,650 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/21 | Expenditures | 35,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:36:50 PM. |