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.) |
16/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 85,658 | 10/11/2022 | OWN/2022-23/P/50 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/52 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/53 | Expenditures | 11,470 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/54 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/58 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/59 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/60 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2022 | FFC/2022-23/P/1 | Expenditures | 183,672 | ||||||||||
Direct Receipts | 18/11/2022 | FFC/2022-23/P/2 | Expenditures | 156,872 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/56 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:20 PM. |