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.) |
03/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,065 | 02/11/2022 | OWN/2022-23/P/43 | Expenditures | 4,000 | |||||||
05/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,419 | 03/11/2022 | OWN/2022-23/P/47 | Expenditures | 7,440 | |||||||
29/11/2022 | STS/2022-23/R/7 | Direct Receipts | 10,000 | 03/11/2022 | OWN/2022-23/P/48 | Expenditures | 800 | |||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/49 | Expenditures | 510 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/50 | Expenditures | 2,345 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/51 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/44 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/52 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/53 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/54 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/55 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/56 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/57 | Expenditures | 219 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/58 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/59 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/11/2022 | OWN/2022-23/P/60 | Expenditures | 1,315 | ||||||||||
Direct Receipts | 22/11/2022 | STS/2022-23/P/11 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 22/11/2022 | STS/2022-23/P/12 | Expenditures | 4,507 | ||||||||||
Direct Receipts | 22/11/2022 | STS/2022-23/P/13 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:05 AM. |