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.) |
18/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,226 | 11/10/2022 | OWN/2022-23/P/10 | Expenditures | 91,820 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/18 | Expenditures | 294,954 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/6 | Expenditures | 129,548 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/7 | Expenditures | 167,116 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/8 | Expenditures | 181,457 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/9 | Expenditures | 184,806 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/11 | Expenditures | 184,737 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/12 | Expenditures | 105,802 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/13 | Expenditures | 73,996 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/14 | Expenditures | 59,295 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/15 | Expenditures | 46,846 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/16 | Expenditures | 139,971 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/17 | Expenditures | 211,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:20 PM. |