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.) |
03/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,163 | 03/09/2022 | OWN/2022-23/P/16 | Expenditures | 12,800 | |||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/17 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/18 | Expenditures | 19,919 | ||||||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/19 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/20 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/21 | Expenditures | 47 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/22 | Expenditures | 9,256 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/23 | Expenditures | 2,163 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/24 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/25 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/26 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:09 AM. |