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/8 | Direct Receipts | 16,792 | 02/08/2022 | OWN/2022-23/P/55 | Expenditures | 50 | |||||||
17/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,446 | 12/08/2022 | OWN/2022-23/P/41 | Expenditures | 690 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/42 | Expenditures | 140 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/43 | Expenditures | 80 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/44 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/45 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/46 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/47 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/48 | Expenditures | 1,605 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/49 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/50 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/51 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/52 | Expenditures | 250 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/53 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/56 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/57 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/58 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/59 | Expenditures | 340 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/61 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/62 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:14:35 PM. |