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.) |
02/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 33,820 | 01/08/2022 | OWN/2022-23/P/13 | Expenditures | 1,165 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/14 | Expenditures | 2,735 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/15 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/16 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/19 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/20 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/22 | Expenditures | 2,481 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/23 | Expenditures | 15,130 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/24 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/25 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:28 AM. |