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.) |
12/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 51,482 | 12/01/2023 | OWN/2022-23/P/225 | Expenditures | 9,240 | |||||||
12/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 4,512 | 12/01/2023 | OWN/2022-23/P/226 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/227 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/228 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/229 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/230 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/231 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/232 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/233 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/234 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/235 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/236 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/237 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/238 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/239 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/240 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/241 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/242 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/243 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/244 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/245 | Expenditures | 18,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:07:34 PM. |