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.) |
23/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 47,681 | 11/01/2023 | OWN/2022-23/P/100 | Expenditures | 2,500 | 23/01/2023 | OWN/2022-23/C/13 | 25,304 | ||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/101 | Expenditures | 27,717 | 23/01/2023 | OWN/2022-23/C/14 | 22,377 | |||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/102 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/103 | Expenditures | 36,687 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/104 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/105 | Expenditures | 49,160 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/106 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/108 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/109 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/110 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/111 | Expenditures | 159,382 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/112 | Expenditures | 95,149 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/113 | Expenditures | 227,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:44:32 AM. |