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.) |
16/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 300,000 | 08/09/2022 | OWN/2022-23/P/117 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/118 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/119 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/120 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/121 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/122 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/123 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/124 | Expenditures | 10,173 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/125 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/126 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/127 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/128 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/129 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/130 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/131 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/132 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/133 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:18 AM. |