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.) |
17/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 11,500 | 07/01/2023 | OWN/2022-23/P/38 | Expenditures | 141,500 | |||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/40 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/41 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/42 | Expenditures | 95,300 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/43 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/44 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/46 | Expenditures | 59,100 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/47 | Expenditures | 2,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:34 PM. |