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.) |
19/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 44,103 | 01/10/2022 | OWN/2022-23/P/54 | Expenditures | 4,800 | |||||||
29/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,500 | 01/10/2022 | OWN/2022-23/P/55 | Expenditures | 441,134 | |||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/45 | Expenditures | 14,484 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/46 | Expenditures | 2,608 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/56 | Expenditures | 26,945 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/47 | Expenditures | 15,218 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/57 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/58 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/48 | Expenditures | 35,906 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/59 | Expenditures | 41,384 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/60 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:17 AM. |