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.) |
30/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,540 | 30/09/2022 | OWN/2022-23/P/25 | Expenditures | 9,000 | 30/09/2022 | OWN/2022-23/C/4 | 260,955 | ||||
30/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 300 | 30/09/2022 | OWN/2022-23/P/26 | Expenditures | 42,000 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/27 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/29 | Expenditures | 7,133 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/30 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/31 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/32 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/34 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/35 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/36 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/38 | Expenditures | 10,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:22 AM. |