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.) |
15/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,080 | 06/12/2022 | OWN/2022-23/P/71 | Expenditures | 8,260 | |||||||
17/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 43,410 | 07/12/2022 | OWN/2022-23/P/72 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/73 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/74 | Expenditures | 20,045 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/75 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/76 | Expenditures | 2,108 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/77 | Expenditures | 24,276 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/78 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/79 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/80 | Expenditures | 1,265 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/81 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/82 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/83 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/84 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:04:03 PM. |