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.) |
25/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 4,000 | 09/05/2023 | OWN/2023-24/P/4 | Expenditures | 8,509 | |||||||
Direct Receipts | 09/05/2023 | OWN/2023-24/P/6 | Expenditures | 57,164 | ||||||||||
Direct Receipts | 09/05/2023 | OWN/2023-24/P/9 | Expenditures | 114,551 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/1 | Expenditures | 78,416 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/15 | Expenditures | 7,201 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/17 | Expenditures | 14,512 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/19 | Expenditures | 18,683 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/2 | Expenditures | 78,946 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/20 | Expenditures | 28,265 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/21 | Expenditures | 39,687 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/22 | Expenditures | 118,721 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/3 | Expenditures | 196,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:11 PM. |