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.) |
21/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 235 | 13/10/2022 | OWN/2022-23/P/60 | Expenditures | 4,800 | |||||||
21/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 32,560 | 20/10/2022 | OWN/2022-23/P/61 | Expenditures | 2,100 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/62 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/63 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/64 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/66 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/67 | Expenditures | 16,446 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/68 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/69 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/70 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/71 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/72 | Expenditures | 6,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:00:09 PM. |