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.) |
23/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,000 | 02/08/2022 | OWN/2022-23/P/14 | Expenditures | 8,658 | |||||||
25/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 66,621 | 17/08/2022 | OWN/2022-23/P/16 | Expenditures | 1,769 | |||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/15 | Expenditures | 146,713 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/17 | Expenditures | 7,872 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/18 | Expenditures | 750 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/51 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/19 | Expenditures | 102,445 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/44 | Expenditures | 66,621 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/52 | Expenditures | 66,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:34:30 AM. |