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.) |
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | 15/06/2022 | OWN/2022-23/P/16 | Expenditures | 169,081 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/17 | Expenditures | 134,820 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/18 | Expenditures | 94,369 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/19 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/20 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/22 | Expenditures | 14,936 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/23 | Expenditures | 28,634 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/24 | Expenditures | 42,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:21 AM. |