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.) |
15/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 200 | 18/09/2022 | OWN/2022-23/P/18 | Expenditures | 9,000 | 18/09/2022 | OWN/2022-23/C/2 | 95,220 | ||||
Direct Receipts | 18/09/2022 | OWN/2022-23/P/19 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/09/2022 | OWN/2022-23/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2022 | OWN/2022-23/P/21 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/09/2022 | OWN/2022-23/P/22 | Expenditures | 4,766 | ||||||||||
Direct Receipts | 18/09/2022 | OWN/2022-23/P/23 | Expenditures | 2,829 | ||||||||||
Direct Receipts | 18/09/2022 | OWN/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/09/2022 | OWN/2022-23/P/25 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/09/2022 | OWN/2022-23/P/26 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/09/2022 | OWN/2022-23/P/27 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 18/09/2022 | OWN/2022-23/P/28 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 18/09/2022 | OWN/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:28 PM. |