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.) |
07/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 120,000 | 09/01/2023 | OWN/2022-23/P/43 | Expenditures | 9,800 | |||||||
07/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 120,000 | 09/01/2023 | OWN/2022-23/P/44 | Expenditures | 6,500 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/46 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/47 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/48 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/49 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/50 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/51 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/52 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/53 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/54 | Expenditures | 78,502 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/55 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/56 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/57 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/58 | Expenditures | 22,230 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/59 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:20:47 AM. |