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.) |
13/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,000 | 30/09/2022 | OWN/2022-23/P/11 | Expenditures | 11,600 | |||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 74,258 | 30/09/2022 | OWN/2022-23/P/12 | Expenditures | 6,000 | |||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 33,849 | 30/09/2022 | OWN/2022-23/P/13 | Expenditures | 6,462 | |||||||
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 11,600 | 30/09/2022 | OWN/2022-23/P/14 | Expenditures | 25,000 | |||||||
30/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 12,462 | 30/09/2022 | OWN/2022-23/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/19 | Expenditures | 2,758 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/21 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/22 | Expenditures | 5,549 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/24 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:46 PM. |