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.) |
17/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 18,000 | 16/09/2022 | OWN/2022-23/P/42 | Expenditures | 69,750 | 16/09/2022 | OWN/2022-23/C/8 | 396,450 | ||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/43 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/44 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/45 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/46 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/47 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/49 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/50 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/51 | Expenditures | 259,950 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/52 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:54:59 AM. |