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.) |
03/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 500,000 | 03/10/2022 | OWN/2022-23/P/52 | Expenditures | 16,560 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/53 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/54 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/55 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/56 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/57 | Expenditures | 37,880 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/58 | Expenditures | 29,970 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/59 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/60 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/61 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/62 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/63 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/64 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/65 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/66 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/67 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:54:13 AM. |