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.) |
03/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,594 | 03/10/2022 | OWN/2022-23/P/61 | Expenditures | 4,320 | 30/10/2022 | OWN/2022-23/C/4 | 260,403 | ||||
03/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,880 | 03/10/2022 | OWN/2022-23/P/62 | Expenditures | 16,200 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/63 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/64 | Expenditures | 16,038 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/65 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/66 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/67 | Expenditures | 15,941 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/68 | Expenditures | 259,502 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/69 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/70 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/71 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/72 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:25:31 PM. |