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.) |
06/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 177,794 | 06/10/2022 | OWN/2022-23/P/55 | Expenditures | 31,223 | |||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/56 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/59 | Expenditures | 890 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/57 | Expenditures | 175,784 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/58 | Expenditures | 560 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/53 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/65 | Expenditures | 1,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:56:16 PM. |