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.) |
29/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 355,657 | 01/09/2022 | OWN/2022-23/P/85 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/86 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/87 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/88 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/89 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/90 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/91 | Expenditures | 3,295 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/92 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/93 | Expenditures | 37,320 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/94 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/95 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/96 | Expenditures | 74,700 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/97 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:13:07 AM. |