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.) |
11/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 400 | 13/09/2022 | OWN/2022-23/P/22 | Expenditures | 51,466 | 13/09/2022 | OWN/2022-23/C/6 | 322,674 | ||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/23 | Expenditures | 19,367 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/25 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/26 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/28 | Expenditures | 2,888 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/29 | Expenditures | 163,710 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/30 | Expenditures | 22,720 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/31 | Expenditures | 23,823 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:10 AM. |