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.) |
26/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 100 | 14/12/2022 | OWN/2022-23/P/100 | Expenditures | 1,000 | 14/12/2022 | OWN/2022-23/C/23 | 119,789 | ||||
27/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 100 | 14/12/2022 | OWN/2022-23/P/101 | Expenditures | 2,200 | |||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/102 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/103 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/104 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/105 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/106 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/107 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/95 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/96 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/97 | Expenditures | 589 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/98 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/99 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:47:51 AM. |