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.) |
19/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 518,968 | 16/08/2022 | OWN/2022-23/P/14 | Expenditures | 90 | |||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/15 | Expenditures | 369,900 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/16 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/19 | Expenditures | 518,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/20 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/22 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:07:04 PM. |