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.) |
18/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 36,000 | 24/08/2022 | OWN/2022-23/P/11 | Expenditures | 22,050 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/12 | Expenditures | 290,029 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/13 | Expenditures | 462,349 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/14 | Expenditures | 100,861 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/17 | Expenditures | 1,033 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/18 | Expenditures | 51,795 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/20 | Expenditures | 55,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:37 AM. |