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.) |
23/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 459 | 03/08/2022 | OWN/2022-23/P/17 | Expenditures | 5,613 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/18 | Expenditures | 5,053.2 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/20 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/23 | Expenditures | 710 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/08/2022 | OWN/2022-23/P/25 | Expenditures | 5,693 | ||||||||||
Direct Receipts | 27/08/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2022 | FFC/2022-23/P/3 | Expenditures | 93,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:01:45 PM. |