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.) |
30/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,470 | 11/08/2022 | OWN/2022-23/P/17 | Expenditures | 14,350 | |||||||
30/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 147 | 11/08/2022 | OWN/2022-23/P/18 | Expenditures | 5,600 | |||||||
30/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 870 | 11/08/2022 | OWN/2022-23/P/19 | Expenditures | 49,279 | |||||||
30/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 12,830 | 11/08/2022 | OWN/2022-23/P/20 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/21 | Expenditures | 56,540 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/23 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/24 | Expenditures | 117,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:07:05 PM. |