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.) |
18/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 296 | 18/06/2022 | OWN/2022-23/P/17 | Expenditures | 296 | |||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/18 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/19 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/20 | Expenditures | 9,490 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/21 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/23 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/24 | Expenditures | 39,040 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:02 PM. |