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.) |
02/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 45,996 | 17/12/2022 | OWN/2022-23/P/100 | Expenditures | 19,700 | |||||||
02/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 714.3 | 17/12/2022 | OWN/2022-23/P/101 | Expenditures | 19,600 | |||||||
02/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,000 | 17/12/2022 | OWN/2022-23/P/102 | Expenditures | 19,400 | |||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/103 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/104 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/105 | Expenditures | 4,456 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/106 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/107 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/108 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/109 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/110 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/111 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/98 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/99 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:39:33 AM. |