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.) |
03/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,544 | 03/10/2022 | OWN/2022-23/P/41 | Expenditures | 8,250 | |||||||
03/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,350 | 03/10/2022 | OWN/2022-23/P/42 | Expenditures | 1,800 | |||||||
03/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,824 | 03/10/2022 | OWN/2022-23/P/43 | Expenditures | 2,000 | |||||||
05/10/2022 | SAS/2022-23/R/6 | Direct Receipts | 280 | 03/10/2022 | OWN/2022-23/P/44 | Expenditures | 350 | |||||||
05/10/2022 | STS/2022-23/R/10 | Direct Receipts | 1,257 | 03/10/2022 | OWN/2022-23/P/45 | Expenditures | 300 | |||||||
05/10/2022 | STS/2022-23/R/9 | Direct Receipts | 3,371 | 07/10/2022 | OWN/2022-23/P/46 | Expenditures | 1,400 | |||||||
17/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,010 | 07/10/2022 | OWN/2022-23/P/47 | Expenditures | 1,200 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/48 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/49 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/50 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/51 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/52 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/53 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/54 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/58 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/56 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/40 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/57 | Expenditures | 8,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:55:20 AM. |