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.) |
01/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,720 | 01/10/2022 | OWN/2022-23/P/42 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/10/2022 | FFC/2022-23/P/8 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/48 | Expenditures | 745 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/49 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/50 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/52 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/55 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/56 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/58 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/44 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/45 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/46 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:03:26 PM. |