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.) |
19/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 14,925 | 02/12/2022 | OWN/2022-23/P/161 | Expenditures | 11,580 | 20/12/2022 | OWN/2022-23/C/32 | 49,566 | ||||
20/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 49,566 | 07/12/2022 | OWN/2022-23/P/162 | Expenditures | 55,605 | 20/12/2022 | OWN/2022-23/C/33 | 12,500 | ||||
20/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 12,500 | 07/12/2022 | OWN/2022-23/P/163 | Expenditures | 3,738 | |||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/164 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/165 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/166 | Expenditures | 226,662 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/167 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/168 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/169 | Expenditures | 2,274 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/170 | Expenditures | 2,013 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/171 | Expenditures | 4,028 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/172 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/173 | Expenditures | 10,295 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/174 | Expenditures | 14,925 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/175 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/176 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/177 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:17:49 PM. |