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.) |
15/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 26,650 | 25/03/2023 | OWN/2022-23/P/103 | Expenditures | 19,000 | 15/03/2023 | OWN/2022-23/C/6 | 90,071 | ||||
15/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 90,071 | 25/03/2023 | OWN/2022-23/P/104 | Expenditures | 17,000 | 15/03/2023 | OWN/2022-23/C/7 | 26,650 | ||||
30/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 10,335 | 25/03/2023 | OWN/2022-23/P/105 | Expenditures | 16,000 | 30/03/2023 | OWN/2022-23/C/8 | 10,335 | ||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/106 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/107 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/108 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/109 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/110 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/111 | Expenditures | 41,440 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/112 | Expenditures | 25,370 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/113 | Expenditures | 5,815 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/114 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/115 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/116 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/117 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/118 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/119 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:43:31 AM. |