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.) |
08/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 231 | 08/09/2022 | OWN/2022-23/P/26 | Expenditures | 231 | |||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/27 | Expenditures | 2.94 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/28 | Expenditures | 270 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/29 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/43 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/30 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/31 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/33 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/34 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:57:39 AM. |