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.) |
08/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 33,840 | 06/09/2022 | OWN/2022-23/P/23 | Expenditures | 55,793 | 06/09/2022 | OWN/2022-23/C/5 | 116,401 | ||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/24 | Expenditures | 42,744 | 06/09/2022 | OWN/2022-23/C/6 | 89,695 | |||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/25 | Expenditures | 17,864 | 09/09/2022 | OWN/2022-23/C/7 | 65,450 | |||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/26 | Expenditures | 68,450 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/27 | Expenditures | 8,045 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/28 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/31 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/33 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:42:21 AM. |