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.) |
17/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 39,813 | 12/10/2022 | OWN/2022-23/P/76 | Expenditures | 5,500 | 12/10/2022 | OWN/2022-23/C/2 | 24,494 | ||||
17/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,625 | 12/10/2022 | OWN/2022-23/P/77 | Expenditures | 7,450 | 17/10/2022 | OWN/2022-23/C/3 | 43,063 | ||||
17/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,625 | 12/10/2022 | OWN/2022-23/P/78 | Expenditures | 11,550 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/79 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/80 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/81 | Expenditures | 19,252 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/82 | Expenditures | 3,496 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/83 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/84 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/86 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/87 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/90 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/91 | Expenditures | 566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:39:56 AM. |