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.) |
05/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 73,446 | 05/09/2022 | OWN/2022-23/P/78 | Expenditures | 40,918 | |||||||
26/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 148,281 | 05/09/2022 | OWN/2022-23/P/79 | Expenditures | 5,100 | |||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/80 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/81 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/82 | Expenditures | 4,746 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/83 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/84 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/85 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/86 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/87 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/89 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/90 | Expenditures | 1,741 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/91 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:34:36 AM. |