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/9 | Direct Receipts | 405 | 01/08/2022 | OWN/2022-23/P/58 | Expenditures | 236 | |||||||
16/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 211,325 | 01/08/2022 | OWN/2022-23/P/59 | Expenditures | 22,500 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/60 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/66 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/68 | Expenditures | 7,353 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/69 | Expenditures | 3,735 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/70 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/71 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/77 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/78 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/62 | Expenditures | 17,689 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/73 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/74 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/76 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:16:12 AM. |