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.) |
02/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,018 | 01/09/2022 | OWN/2022-23/P/54 | Expenditures | 17,670 | |||||||
17/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,691 | 01/09/2022 | OWN/2022-23/P/56 | Expenditures | 2,100 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/60 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/61 | Expenditures | 3,223 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/62 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:41 AM. |