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.) |
27/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,742 | 01/10/2022 | OWN/2022-23/P/10 | Expenditures | 9,000 | |||||||
27/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,774 | 01/10/2022 | OWN/2022-23/P/11 | Expenditures | 40,900 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/12 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/13 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/14 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/17 | Expenditures | 42,580 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/18 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/6 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/7 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/9 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:21:47 PM. |