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.) |
17/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 25,000 | 17/10/2022 | OWN/2022-23/P/20 | Expenditures | 4,800 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/28 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/31 | Expenditures | 37,036 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/29 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:37:55 PM. |