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/49 | Direct Receipts | 147,066 | 11/10/2022 | OWN/2022-23/P/65 | Expenditures | 2,400 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/66 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/67 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/68 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/69 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/71 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/72 | Expenditures | 1,492 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/73 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/74 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/76 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/77 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/78 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/79 | Expenditures | 7,353 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/59 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/61 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:44:23 PM. |