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.) |
21/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 500,000 | 01/09/2022 | OWN/2022-23/P/18 | Expenditures | 49,307 | |||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/17 | Expenditures | 173,918 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/20 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/22 | Expenditures | 281,843 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/19 | Expenditures | 279,529 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/23 | Expenditures | 211,060 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/25 | Expenditures | 140,007 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/24 | Expenditures | 144,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:46:00 AM. |