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.) |
20/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 36,595 | 20/09/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/29 | Expenditures | 3,074 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/35 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/36 | Expenditures | 220 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/37 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:35:53 AM. |