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.) |
07/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 160,487 | 07/09/2022 | OWN/2022-23/P/23 | Expenditures | 177 | |||||||
12/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 863,728 | 07/09/2022 | OWN/2022-23/P/24 | Expenditures | 19,800 | |||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/25 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/26 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/30 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/31 | Expenditures | 35,540 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/38 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/39 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/40 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/43 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:58:19 AM. |