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.) |
14/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 30,220 | 15/10/2022 | OWN/2022-23/P/55 | Expenditures | 2,500 | |||||||
15/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,000 | 15/10/2022 | OWN/2022-23/P/56 | Expenditures | 4,500 | |||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/58 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/59 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/60 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/61 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/62 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/63 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/64 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/65 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/66 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/67 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/68 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:01:53 PM. |