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.) |
03/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 59,600 | 23/12/2022 | OWN/2022-23/P/37 | Expenditures | 18,000 | 03/12/2022 | OWN/2022-23/C/13 | 59,600 | ||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/38 | Expenditures | 42,000 | 23/12/2022 | OWN/2022-23/C/5 | 540,825 | |||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/39 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/41 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/42 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/43 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/45 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/46 | Expenditures | 41,980 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/47 | Expenditures | 48,988 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/48 | Expenditures | 78,840 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/50 | Expenditures | 8,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:35:57 AM. |