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.) |
26/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 735,824 | 03/09/2022 | OWN/2022-23/P/22 | Expenditures | 9,400 | |||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/23 | Expenditures | 19,485 | ||||||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/24 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/25 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/39 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/40 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/61 | Expenditures | 130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:16:42 AM. |