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.) |
23/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 295,000 | 25/02/2023 | OWN/2022-23/P/46 | Expenditures | 6,000 | 24/02/2023 | OWN/2022-23/C/5 | 295,000 | ||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/47 | Expenditures | 65,224 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/48 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/49 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/50 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/55 | Expenditures | 42,912 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/56 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/57 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/58 | Expenditures | 1,069 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/59 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/60 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/61 | Expenditures | 5,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:49 PM. |