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.) |
12/09/2022 | OWN/2022-23/R/108 | Direct Receipts | 6,218 | 12/09/2022 | OWN/2022-23/P/71 | Expenditures | 470,000 | |||||||
12/09/2022 | OWN/2022-23/R/109 | Direct Receipts | 170 | 20/09/2022 | OWN/2022-23/P/72 | Expenditures | 3,300 | |||||||
12/09/2022 | OWN/2022-23/R/110 | Direct Receipts | 170 | 20/09/2022 | OWN/2022-23/P/73 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/74 | Expenditures | 13,040 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/75 | Expenditures | 32,620 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/76 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/77 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/78 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/79 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/80 | Expenditures | 4,777 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/81 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:19 PM. |