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/8 | Direct Receipts | 362,922 | 08/09/2022 | OWN/2022-23/P/36 | Expenditures | 2,480 | |||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/37 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/31 | Expenditures | 409,212 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/33 | Expenditures | 6,953 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/34 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/35 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/38 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/30 | Expenditures | 2,059 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/39 | Expenditures | 6,888 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/29 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:08:09 PM. |