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.) |
07/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 64,576 | 08/09/2022 | OWN/2022-23/P/41 | Expenditures | 7,150 | |||||||
21/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 9,235 | 08/09/2022 | OWN/2022-23/P/42 | Expenditures | 13,300 | |||||||
25/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 30 | 08/09/2022 | OWN/2022-23/P/44 | Expenditures | 17,884 | |||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/45 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/50 | Expenditures | 206,931.48 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/46 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/47 | Expenditures | 35,452 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/48 | Expenditures | 9,235 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/49 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/51 | Expenditures | 49,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:01:43 AM. |