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.) |
25/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 14,500 | 06/10/2022 | OWN/2022-23/P/43 | Expenditures | 30,500 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/44 | Expenditures | 41,360 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/45 | Expenditures | 43,410 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/46 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/47 | Expenditures | 36,860 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/48 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/49 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/50 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/53 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/54 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/55 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/56 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:22:50 AM. |