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.) |
03/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 210,000 | 03/10/2022 | OWN/2022-23/P/47 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/48 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/49 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/50 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/55 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/56 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:54:58 PM. |