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.) |
05/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,100 | 09/01/2023 | OWN/2022-23/P/184 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/185 | Expenditures | 11,540 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/186 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/187 | Expenditures | 13,010 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/188 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/189 | Expenditures | 610 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/190 | Expenditures | 24,101 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/191 | Expenditures | 47,238 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/192 | Expenditures | 188,952 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/193 | Expenditures | 189,884 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/194 | Expenditures | 186,615 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/195 | Expenditures | 17,336 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/196 | Expenditures | 10,188 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/197 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:53:08 PM. |