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/41 | Direct Receipts | 36,372 | 24/03/2023 | OWN/2022-23/P/214 | Expenditures | 8,700 | 23/03/2023 | OWN/2022-23/C/16 | 109,541 | ||||
15/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 3,104 | 24/03/2023 | OWN/2022-23/P/215 | Expenditures | 8,700 | |||||||
17/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 29,404 | 24/03/2023 | OWN/2022-23/P/216 | Expenditures | 8,400 | |||||||
17/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 63,735 | 24/03/2023 | OWN/2022-23/P/217 | Expenditures | 8,400 | |||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/218 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/219 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/220 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/221 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/222 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/223 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/224 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/225 | Expenditures | 3,479 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/226 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/227 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/228 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/229 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/230 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/231 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/232 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/233 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/234 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/235 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:38 AM. |