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.) |
09/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 16,495 | 27/01/2023 | OWN/2022-23/P/10 | Expenditures | 124,537 | |||||||
09/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 16,410 | 27/01/2023 | OWN/2022-23/P/11 | Expenditures | 168,613 | |||||||
09/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 9,426 | 27/01/2023 | OWN/2022-23/P/12 | Expenditures | 298,992 | |||||||
27/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 8,034 | 27/01/2023 | OWN/2022-23/P/13 | Expenditures | 298,992 | |||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/14 | Expenditures | 337,226 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/15 | Expenditures | 200,164 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/16 | Expenditures | 337,226 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/17 | Expenditures | 295,630 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/18 | Expenditures | 301,718 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/19 | Expenditures | 311,408 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/20 | Expenditures | 160,469 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/21 | Expenditures | 226,638 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/22 | Expenditures | 168,613 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/23 | Expenditures | 301,718 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/9 | Expenditures | 298,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:54:40 AM. |