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.) |
06/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 45,359 | 12/10/2022 | OWN/2022-23/P/81 | Expenditures | 45,359 | |||||||
13/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 33,096 | 12/10/2022 | OWN/2022-23/P/82 | Expenditures | 3,800 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/83 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/84 | Expenditures | 7,052 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/85 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/87 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/88 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/89 | Expenditures | 26,835 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/90 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/91 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/92 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/93 | Expenditures | 2,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:26 AM. |