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.) |
09/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 67 | 09/09/2022 | OWN/2022-23/P/1 | Expenditures | 3,665 | 09/09/2022 | OWN/2022-23/C/1 | 79,364 | ||||
09/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,920 | 09/09/2022 | OWN/2022-23/P/10 | Expenditures | 7,998 | 09/09/2022 | OWN/2022-23/C/2 | 84,200 | ||||
09/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,619 | 09/09/2022 | OWN/2022-23/P/2 | Expenditures | 2,700 | |||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/5 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/8 | Expenditures | 12,794 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/9 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/12 | Expenditures | 13,270 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/13 | Expenditures | 40,550 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/15 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/16 | Expenditures | 14,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:26 AM. |