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.) |
03/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 45 | 22/12/2022 | OWN/2022-23/P/126 | Expenditures | 750 | |||||||
03/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 76,723 | 22/12/2022 | OWN/2022-23/P/82 | Expenditures | 625 | |||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/84 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/85 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/86 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/87 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/88 | Expenditures | 730 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/89 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/90 | Expenditures | 1,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:11:26 PM. |