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.) |
29/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,042 | 01/08/2022 | OWN/2022-23/P/53 | Expenditures | 4,000 | |||||||
29/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 17,700 | 01/08/2022 | OWN/2022-23/P/54 | Expenditures | 7,722 | |||||||
29/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,600 | 01/08/2022 | OWN/2022-23/P/55 | Expenditures | 7,568 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/56 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/34 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/36 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/38 | Expenditures | 19,966 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/39 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/40 | Expenditures | 45,191 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/57 | Expenditures | 7,568 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/58 | Expenditures | 7,722 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/59 | Expenditures | 12,457 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/60 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:38:08 AM. |