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.) |
01/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 18,937 | 06/10/2022 | OWN/2022-23/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/29 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/30 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/31 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/32 | Expenditures | 4,158 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/33 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/35 | Expenditures | 61,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:27:40 AM. |