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.) |
08/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 448,283 | 08/03/2023 | OWN/2022-23/P/178 | Expenditures | 33,200 | |||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/179 | Expenditures | 8,536 | ||||||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/180 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/181 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/182 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/183 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/184 | Expenditures | 439,801 | ||||||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/185 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/186 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/187 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:03:32 AM. |