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.) |
30/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 130,000 | 13/03/2023 | OWN/2022-23/P/69 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/71 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/72 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/73 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/76 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/77 | Expenditures | 3,431 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/78 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/79 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/80 | Expenditures | 62,945 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/81 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/82 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/83 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/84 | Expenditures | 17,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:55:59 AM. |