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.) |
10/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 6,663 | 01/11/2022 | OWN/2022-23/P/18 | Expenditures | 112,000 | 01/11/2022 | OWN/2022-23/C/5 | 368,270 | ||||
22/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,000 | 01/11/2022 | OWN/2022-23/P/19 | Expenditures | 52,500 | |||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/25 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/26 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/27 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/29 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/31 | Expenditures | 18,890 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/32 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/33 | Expenditures | 6,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:39 PM. |