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.) |
09/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 9,413 | 03/11/2022 | OWN/2022-23/P/14 | Expenditures | 78,953 | |||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/15 | Expenditures | 67,070 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/17 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/18 | Expenditures | 125,742 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/19 | Expenditures | 25,830 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/4 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/20 | Expenditures | 72,456 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/21 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:04:29 AM. |