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.) |
07/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 86,552 | 01/11/2022 | OWN/2022-23/P/54 | Expenditures | 6,000 | 01/11/2022 | OWN/2022-23/C/8 | 526,500 | ||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/55 | Expenditures | 266,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/56 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/58 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/59 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/60 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/61 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:00 PM. |