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.) |
01/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,596 | 01/10/2022 | OWN/2022-23/P/64 | Expenditures | 22,095 | 01/10/2022 | OWN/2022-23/C/9 | 1,594 | ||||
01/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 320 | 01/10/2022 | OWN/2022-23/P/65 | Expenditures | 1,380 | |||||||
01/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,800 | 03/10/2022 | OWN/2022-23/P/66 | Expenditures | 90 | |||||||
10/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 600 | 10/10/2022 | OWN/2022-23/P/58 | Expenditures | 2,700 | |||||||
10/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 600 | 10/10/2022 | OWN/2022-23/P/67 | Expenditures | 1,270 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/68 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/69 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/70 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/71 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/72 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/73 | Expenditures | 10,035 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/74 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/75 | Expenditures | 29,310 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/76 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/77 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/78 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/79 | Expenditures | 2,484 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/80 | Expenditures | 2,484 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/81 | Expenditures | 2,484 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/82 | Expenditures | 2,484 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/83 | Expenditures | 2,484 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/84 | Expenditures | 2,484 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/85 | Expenditures | 2,484 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/86 | Expenditures | 2,484 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/87 | Expenditures | 2,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:50:08 PM. |