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.) |
07/07/2022 | OWN/2022-23/R/136 | Direct Receipts | 478 | 02/07/2022 | SBM/2022-23/P/12 | Expenditures | 12,000 | |||||||
07/07/2022 | OWN/2022-23/R/137 | Direct Receipts | 2,482 | 05/07/2022 | OWN/2022-23/P/66 | Expenditures | 2,400 | |||||||
07/07/2022 | OWN/2022-23/R/138 | Direct Receipts | 189 | 05/07/2022 | OWN/2022-23/P/67 | Expenditures | 2,400 | |||||||
07/07/2022 | OWN/2022-23/R/139 | Direct Receipts | 614 | 05/07/2022 | OWN/2022-23/P/68 | Expenditures | 360 | |||||||
07/07/2022 | OWN/2022-23/R/140 | Direct Receipts | 772 | 05/07/2022 | OWN/2022-23/P/69 | Expenditures | 1,505 | |||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/70 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/71 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/72 | Expenditures | 625 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/74 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/75 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/76 | Expenditures | 3,538 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/77 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/07/2022 | SBM/2022-23/P/13 | Expenditures | 7,405 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/82 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/78 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:39:22 AM. |