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.) |
16/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 7,198 | 01/11/2022 | OWN/2022-23/P/243 | Expenditures | 2,400 | |||||||
23/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 153 | 01/11/2022 | OWN/2022-23/P/244 | Expenditures | 3,000 | |||||||
23/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 385 | 01/11/2022 | OWN/2022-23/P/245 | Expenditures | 9,000 | |||||||
23/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 612 | 01/11/2022 | OWN/2022-23/P/246 | Expenditures | 9,649 | |||||||
23/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 1,500 | 01/11/2022 | OWN/2022-23/P/247 | Expenditures | 932 | |||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/248 | Expenditures | 1,612 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/249 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/250 | Expenditures | 932 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/251 | Expenditures | 1,612 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/252 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/253 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/273 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 12/11/2022 | STS/2022-23/P/1 | Expenditures | 35.11 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/254 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/255 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/256 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/257 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/265 | Expenditures | 71.98 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/272 | Expenditures | 2.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:35:31 AM. |