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.) |
01/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 1 | 02/01/2023 | OWN/2022-23/P/31 | Expenditures | 10,500 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/32 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/33 | Expenditures | 50 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/34 | Expenditures | 9 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/35 | Expenditures | 5.28 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/36 | Expenditures | 5.06 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/37 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/38 | Expenditures | 14.16 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/39 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/40 | Expenditures | 14.16 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/41 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/42 | Expenditures | 9.44 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/43 | Expenditures | 118 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/44 | Expenditures | 5.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:30:32 PM. |