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.) |
23/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 35,412 | 05/12/2022 | OWN/2022-23/P/36 | Expenditures | 45,000 | 23/12/2022 | OWN/2022-23/C/12 | 35,412 | ||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/37 | Expenditures | 361,996 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/38 | Expenditures | 555,359 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/39 | Expenditures | 377,853 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/40 | Expenditures | 319,206 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/41 | Expenditures | 350,980 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/42 | Expenditures | 232,740 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/43 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/44 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:36 AM. |