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.) |
17/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 24,395 | 13/02/2023 | OWN/2022-23/P/145 | Expenditures | 56,000 | 13/02/2023 | OWN/2022-23/C/44 | 209,750 | ||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/146 | Expenditures | 13,000 | 18/02/2023 | OWN/2022-23/C/46 | 24,395 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/147 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/148 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/149 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/150 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/151 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/152 | Expenditures | 360 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/153 | Expenditures | 17,985 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/154 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/155 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/156 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/157 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/158 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/159 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/160 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/161 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:28:56 AM. |