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.) |
19/10/2023 | OWN/2023-24/R/10 | Direct Receipts | 7,000 | 07/10/2023 | OWN/2023-24/P/93 | Expenditures | 950 | |||||||
Direct Receipts | 07/10/2023 | OWN/2023-24/P/94 | Expenditures | 6,512 | ||||||||||
Direct Receipts | 07/10/2023 | OWN/2023-24/P/95 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/10/2023 | OWN/2023-24/P/96 | Expenditures | 1,371 | ||||||||||
Direct Receipts | 12/10/2023 | OWN/2023-24/P/97 | Expenditures | 84,224 | ||||||||||
Direct Receipts | 27/10/2023 | OWN/2023-24/P/100 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 27/10/2023 | OWN/2023-24/P/101 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/10/2023 | OWN/2023-24/P/102 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/10/2023 | OWN/2023-24/P/103 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/10/2023 | OWN/2023-24/P/104 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 27/10/2023 | OWN/2023-24/P/105 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 27/10/2023 | OWN/2023-24/P/106 | Expenditures | 650 | ||||||||||
Direct Receipts | 27/10/2023 | OWN/2023-24/P/98 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 27/10/2023 | OWN/2023-24/P/99 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/10/2023 | OWN/2023-24/P/107 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/10/2023 | OWN/2023-24/P/108 | Expenditures | 252,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:03:33 PM. |