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.) |
18/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 300 | 01/10/2022 | OWN/2022-23/P/41 | Expenditures | 2.95 | |||||||
18/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 300 | 04/10/2022 | OWN/2022-23/P/42 | Expenditures | 2,960 | |||||||
18/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 300 | 04/10/2022 | OWN/2022-23/P/43 | Expenditures | 2,620 | |||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/45 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/46 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/51 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/52 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/47 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/48 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/49 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/50 | Expenditures | 212.4 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/53 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/54 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:03:45 AM. |