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.) |
19/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 5,000 | 05/09/2022 | OWN/2022-23/P/65 | Expenditures | 22,000 | 19/09/2022 | OWN/2022-23/C/45 | 5,000 | ||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/66 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/67 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/68 | Expenditures | 8,564 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/69 | Expenditures | 360 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/70 | Expenditures | 2,539 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/71 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/72 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/73 | Expenditures | 14,739 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/75 | Expenditures | 4,443 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/76 | Expenditures | 6,305 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/77 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/78 | Expenditures | 590 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/80 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/81 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/20 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:08 AM. |