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.) |
20/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 21,376 | 07/01/2023 | OWN/2022-23/P/100 | Expenditures | 18 | 20/01/2023 | OWN/2022-23/C/16 | 22,000 | ||||
20/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 50,000 | 07/01/2023 | OWN/2022-23/P/94 | Expenditures | 17.7 | |||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/95 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/96 | Expenditures | 13,675 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/97 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/98 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/102 | Expenditures | 82,400 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/103 | Expenditures | 42,409 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/104 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/110 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/111 | Expenditures | 64,675 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/112 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:32 AM. |