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.) |
19/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 202,483 | 02/09/2022 | OWN/2022-23/P/127 | Expenditures | 12,133 | |||||||
26/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 373,599 | 02/09/2022 | OWN/2022-23/P/128 | Expenditures | 12,133 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/129 | Expenditures | 12,133 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/130 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/131 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/132 | Expenditures | 44,411 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/133 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/134 | Expenditures | 58,830 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/135 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/136 | Expenditures | 6,816 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/137 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/138 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/140 | Expenditures | 236 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/139 | Expenditures | 19,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:01:39 AM. |