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.) |
09/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 6,425 | 03/12/2022 | OWN/2022-23/P/37 | Expenditures | 266 | 09/12/2022 | OWN/2022-23/C/16 | 5,700 | ||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/29 | Expenditures | 313,808 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/38 | Expenditures | 725 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/39 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/40 | Expenditures | 9,704 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/41 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:34 AM. |