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.) |
20/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 32,000 | 03/10/2022 | OWN/2022-23/P/44 | Expenditures | 2,250 | 20/10/2022 | OWN/2022-23/C/1 | 32,000 | ||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/46 | Expenditures | 990 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/47 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/48 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/50 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/51 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/52 | Expenditures | 990 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/53 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/56 | Expenditures | 17,030 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/57 | Expenditures | 3,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:08:51 PM. |