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.) |
07/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,395 | 08/09/2022 | OWN/2022-23/P/49 | Expenditures | 3,000 | |||||||
18/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 46,000 | 08/09/2022 | OWN/2022-23/P/50 | Expenditures | 6,650 | |||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/51 | Expenditures | 10,656 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/52 | Expenditures | 24,914 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/54 | Expenditures | 28,720 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/55 | Expenditures | 25,475 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/56 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/57 | Expenditures | 150,096 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/58 | Expenditures | 590 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/60 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:54:31 AM. |