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.) |
20/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 5,670 | 01/08/2022 | OWN/2022-23/P/11 | Expenditures | 30,000 | |||||||
20/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 16,005 | 01/08/2022 | OWN/2022-23/P/12 | Expenditures | 318,950 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/13 | Expenditures | 84,793 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/14 | Expenditures | 50,630 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/15 | Expenditures | 173,666 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/16 | Expenditures | 62,164 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/17 | Expenditures | 114,701 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/18 | Expenditures | 72,760 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/19 | Expenditures | 157,414 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/20 | Expenditures | 174,636 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/21 | Expenditures | 178,420 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/22 | Expenditures | 114,054 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/23 | Expenditures | 174,659 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/24 | Expenditures | 163,672 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:33 AM. |