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.) |
16/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 235 | 06/09/2022 | STS/2022-23/P/7 | Expenditures | 43,256 | 09/09/2022 | OWN/2022-23/C/3 | 20,000 | ||||
25/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 19,862 | 20/09/2022 | OWN/2022-23/P/51 | Expenditures | 3,726 | |||||||
25/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 9 | 20/09/2022 | OWN/2022-23/P/52 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/53 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/54 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/55 | Expenditures | 16,274 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/56 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/57 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:27:46 PM. |