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.) |
17/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,078 | 11/10/2022 | OWN/2022-23/P/30 | Expenditures | 15,000 | |||||||
17/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 120,000 | 11/10/2022 | OWN/2022-23/P/31 | Expenditures | 3,600 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/32 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/33 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/35 | Expenditures | 12,272 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/36 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/39 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/40 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/43 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/44 | Expenditures | 63,220 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/46 | Expenditures | 64,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:56 AM. |