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/2 | Direct Receipts | 1,792 | 01/10/2022 | OWN/2022-23/P/1 | Expenditures | 16,891 | |||||||
27/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,120 | 01/10/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/3 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/10 | Expenditures | 16,268 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/11 | Expenditures | 102,894 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/13 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/7 | Expenditures | 19,942 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/8 | Expenditures | 18,238 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/9 | Expenditures | 17,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:19 AM. |