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.) |
20/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 518 | 13/09/2022 | OWN/2022-23/P/25 | Expenditures | 4,430 | |||||||
29/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 600,000 | 15/09/2022 | OWN/2022-23/P/26 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/27 | Expenditures | 28 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/29 | Expenditures | 8,517 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/30 | Expenditures | 28 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/31 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/32 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/33 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:10:10 PM. |