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.) |
06/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 95,558 | 06/09/2022 | OWN/2022-23/P/15 | Expenditures | 32,500 | |||||||
06/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 403,594 | 06/09/2022 | OWN/2022-23/P/16 | Expenditures | 171,149 | |||||||
19/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 20,000 | 06/09/2022 | OWN/2022-23/P/22 | Expenditures | 24 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/17 | Expenditures | 198,990 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/12 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/18 | Expenditures | 24 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/20 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:59:31 PM. |