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.) |
13/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 89,068 | 13/10/2022 | OWN/2022-23/P/50 | Expenditures | 16,700 | |||||||
21/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 32,080 | 14/10/2022 | OWN/2022-23/P/51 | Expenditures | 15,300 | |||||||
21/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 72,580 | 14/10/2022 | OWN/2022-23/P/52 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/54 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/55 | Expenditures | 23,870 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/57 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/60 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/53 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/56 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/58 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/59 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/61 | Expenditures | 52,427 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/62 | Expenditures | 70,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:42:16 AM. |