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.) |
24/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 226,219 | 30/01/2023 | OWN/2022-23/P/128 | Expenditures | 4,800 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/129 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/130 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/131 | Expenditures | 76,276 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/132 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/133 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/134 | Expenditures | 32,385 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/135 | Expenditures | 7,236 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/136 | Expenditures | 8,335 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/138 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/139 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/141 | Expenditures | 21,160 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/142 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/143 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/153 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/155 | Expenditures | 8,335 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/156 | Expenditures | 8,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:43:56 AM. |