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.) |
10/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,020 | 01/07/2022 | OWN/2022-23/P/9 | Expenditures | 88.5 | |||||||
Direct Receipts | 10/07/2022 | OWN/2022-23/P/2 | Expenditures | 5,482 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/10 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/11 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/12 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/5 | Expenditures | 40.12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:20:19 PM. |