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.) |
19/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 348,250 | 30/01/2023 | OWN/2022-23/P/110 | Expenditures | 3,600 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/111 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/112 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/113 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/114 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/115 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/116 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/117 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/118 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/119 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/120 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/121 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/122 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/123 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/124 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/125 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/126 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/127 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:47:23 PM. |