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.) |
01/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,940 | 27/11/2022 | OWN/2022-23/P/8 | Expenditures | 11,000 | |||||||
Direct Receipts | 27/11/2022 | OWN/2022-23/P/9 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/10 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/11 | Expenditures | 4,857 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/12 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/15 | Expenditures | 28 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/17 | Expenditures | 275 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/18 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/19 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/20 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/21 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/22 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/23 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:42 PM. |