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.) |
17/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 132,384 | 04/08/2022 | OWN/2022-23/P/34 | Expenditures | 9,000 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/36 | Expenditures | 90 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/50 | Expenditures | 90 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/52 | Expenditures | 14,106 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/56 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/53 | Expenditures | 6,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:49 PM. |