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.) |
27/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 575,249 | 13/10/2022 | OWN/2022-23/P/78 | Expenditures | 48,000 | |||||||
27/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 73,969 | 17/10/2022 | OWN/2022-23/P/79 | Expenditures | 2,166 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/80 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/81 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/82 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/83 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/84 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/85 | Expenditures | 3,014 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/86 | Expenditures | 1,178 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/87 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/88 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/89 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/90 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:23 AM. |