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 | 2,318 | 01/10/2022 | OWN/2022-23/P/10 | Expenditures | 170,743 | |||||||
27/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,036 | 01/10/2022 | OWN/2022-23/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/12 | Expenditures | 192,568 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/13 | Expenditures | 192,523 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/14 | Expenditures | 192,568 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/15 | Expenditures | 192,481 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/7 | Expenditures | 192,973 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/8 | Expenditures | 127,258 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/9 | Expenditures | 192,568 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/16 | Expenditures | 193,844 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/17 | Expenditures | 171,945 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/18 | Expenditures | 102,900 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/19 | Expenditures | 407,057 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/20 | Expenditures | 245,628 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/21 | Expenditures | 348,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:01:04 AM. |