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.) |
13/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,500 | 01/10/2022 | OWN/2022-23/P/23 | Expenditures | 250,000 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/25 | Expenditures | 14,996 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/26 | Expenditures | 3,664 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/27 | Expenditures | 61,407 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/28 | Expenditures | 214,524 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/29 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/30 | Expenditures | 128,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:43 AM. |