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.) |
25/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 294,121 | 12/07/2022 | OWN/2022-23/P/25 | Expenditures | 9,850 | |||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/26 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/27 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/31 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/33 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/34 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/35 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:26:31 AM. |