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.) |
14/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 54,163 | 14/09/2022 | OWN/2022-23/P/43 | Expenditures | 15,810 | |||||||
14/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 32,030 | 20/09/2022 | OWN/2022-23/P/32 | Expenditures | 23,071 | |||||||
30/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,152 | 20/09/2022 | OWN/2022-23/P/33 | Expenditures | 4,998 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/34 | Expenditures | 306 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/36 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/37 | Expenditures | 14,613 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/39 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/40 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/42 | Expenditures | 31,345 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/44 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/45 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/47 | Expenditures | 526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:51:26 AM. |