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.) |
17/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 151,841 | 15/09/2022 | OWN/2022-23/P/3 | Expenditures | 161,019 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/4 | Expenditures | 158,279 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/5 | Expenditures | 159,820 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/11 | Expenditures | 9,292 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/12 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/6 | Expenditures | 23,440 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/7 | Expenditures | 68,506 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/8 | Expenditures | 77,360 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/9 | Expenditures | 17,190 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/13 | Expenditures | 122,717 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/14 | Expenditures | 330,275 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/2 | Expenditures | 24,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:06:23 PM. |