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.) |
17/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 375,602 | 08/09/2022 | OWN/2022-23/P/33 | Expenditures | 8,250 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/34 | Expenditures | 104,062 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/35 | Expenditures | 65,863 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/126 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/36 | Expenditures | 4,252 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/37 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/38 | Expenditures | 82,843 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/40 | Expenditures | 15,530 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/41 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/42 | Expenditures | 345,368 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/43 | Expenditures | 340,243 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/44 | Expenditures | 171,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:55:11 AM. |