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.) |
25/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,000 | 02/08/2022 | OWN/2022-23/P/23 | Expenditures | 33,414 | |||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/36 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/52 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/53 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/54 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/55 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/56 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/57 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/59 | Expenditures | 14,911 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/60 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/61 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/62 | Expenditures | 186,603 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/64 | Expenditures | 24,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:17:23 AM. |