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.) |
01/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,435 | 01/10/2022 | OWN/2022-23/P/31 | Expenditures | 843,837 | |||||||
01/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 405 | 01/10/2022 | OWN/2022-23/P/32 | Expenditures | 92,982 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/90 | Expenditures | 22,657 | ||||||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/89 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/36 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/38 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/39 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/40 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:57:03 PM. |