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.) |
18/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 11,830 | 20/10/2022 | OWN/2022-23/P/35 | Expenditures | 1,150 | |||||||
18/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,454 | 20/10/2022 | OWN/2022-23/P/36 | Expenditures | 6,200 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/37 | Expenditures | 6,767 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/38 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/39 | Expenditures | 8,295 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/40 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/41 | Expenditures | 6,767 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/42 | Expenditures | 2,064 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/43 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/45 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/47 | Expenditures | 6,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:14 PM. |