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.) |
07/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 450,000 | 13/09/2022 | OWN/2022-23/P/29 | Expenditures | 13,200 | |||||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 100,000 | 13/09/2022 | OWN/2022-23/P/30 | Expenditures | 14,686 | |||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/31 | Expenditures | 281,310 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/32 | Expenditures | 116,281 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/33 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/34 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/35 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/36 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/37 | Expenditures | 2,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:40:11 PM. |