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.) |
22/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 150 | 05/08/2022 | OWN/2022-23/P/22 | Expenditures | 4,500 | |||||||
23/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 150 | 05/08/2022 | OWN/2022-23/P/23 | Expenditures | 7,500 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/24 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/26 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/28 | Expenditures | 755,852 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/29 | Expenditures | 7,143 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/30 | Expenditures | 7,143 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/31 | Expenditures | 1,291 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/33 | Expenditures | 14,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:17:15 PM. |