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.) |
18/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,448 | 01/08/2022 | OWN/2022-23/P/7 | Expenditures | 18,500 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/8 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/10 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/12 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/39 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/40 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/42 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/43 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/45 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/46 | Expenditures | 39,325 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/47 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/48 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/49 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/50 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/51 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/52 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:57:32 AM. |