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.) |
20/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 73,248 | 20/03/2023 | OWN/2022-23/P/26 | Expenditures | 117,716 | |||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/27 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/28 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/29 | Expenditures | 20,798 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/30 | Expenditures | 60,257 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/31 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/32 | Expenditures | 64,877 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/33 | Expenditures | 163,937 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/34 | Expenditures | 191,187 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/35 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/36 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/37 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/38 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/39 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/40 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/41 | Expenditures | 83,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:54 AM. |