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.) |
30/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,563 | 21/07/2022 | IWDP/2022-23/P/71 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/07/2022 | IWDP/2022-23/P/72 | Expenditures | 55,350 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/9 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/11 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/12 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/13 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/14 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/15 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:21:00 AM. |