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.) |
18/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 14,850 | 17/08/2022 | OWN/2022-23/P/23 | Expenditures | 19,943 | 18/08/2022 | OWN/2022-23/C/28 | 14,330 | ||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/24 | Expenditures | 707 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/26 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/27 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/28 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/41 | Expenditures | 62,708 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/42 | Expenditures | 4,585 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/29 | Expenditures | 19,943 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/30 | Expenditures | 707 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/31 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/38 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:37:46 PM. |