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.) |
06/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 65,638 | 02/09/2022 | OWN/2022-23/P/47 | Expenditures | 32,000 | 02/09/2022 | OWN/2022-23/C/12 | 211,780 | ||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/48 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/49 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/51 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/52 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/53 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/55 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/56 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/58 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/59 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:22:49 PM. |