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.) |
01/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,750 | 09/11/2022 | OWN/2022-23/P/38 | Expenditures | 40,328 | |||||||
08/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 100,000 | 11/11/2022 | IAY/2022-23/P/1 | Expenditures | 941,473 | |||||||
11/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 50,000 | 11/11/2022 | OWN/2022-23/P/26 | Expenditures | 19,092 | |||||||
19/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 92,998 | 11/11/2022 | OWN/2022-23/P/27 | Expenditures | 19,092 | |||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/28 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/30 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/31 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/32 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/36 | Expenditures | 17,355 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/37 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:46:20 AM. |