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.) |
04/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 200 | 01/11/2022 | OWN/2022-23/P/55 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/57 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/58 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/59 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/65 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:28 AM. |