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.) |
03/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,500 | 03/08/2022 | OWN/2022-23/P/3 | Expenditures | 1,822,300 | |||||||
03/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,000 | 03/08/2022 | OWN/2022-23/P/4 | Expenditures | 241,025 | |||||||
03/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,500 | 03/08/2022 | OWN/2022-23/P/5 | Expenditures | 992,204 | |||||||
03/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 12,000 | 03/08/2022 | OWN/2022-23/P/6 | Expenditures | 350,139 | |||||||
03/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 26,688 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,000 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 12,000 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 9,000 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,500 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 12,000 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,383 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 75,980 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 75,980 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 84,000 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,500 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 180,199 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 13,500 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 12,000 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:01 PM. |