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.) |
19/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 300,000 | 08/08/2022 | OWN/2022-23/P/44 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/53 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/47 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/48 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/49 | Expenditures | 176,911 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/50 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/51 | Expenditures | 2,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:42:40 AM. |