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.) |
04/08/2022 | OWN/2022-23/R/57 | Direct Receipts | 13,704 | 04/08/2022 | OWN/2022-23/P/67 | Expenditures | 6,703 | |||||||
04/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 350 | 04/08/2022 | OWN/2022-23/P/68 | Expenditures | 1,000 | |||||||
04/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 350 | 04/08/2022 | OWN/2022-23/P/69 | Expenditures | 2,400 | |||||||
04/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 440 | 04/08/2022 | OWN/2022-23/P/70 | Expenditures | 3,000 | |||||||
04/08/2022 | OWN/2022-23/R/61 | Direct Receipts | 400 | 04/08/2022 | OWN/2022-23/P/71 | Expenditures | 1,702 | |||||||
04/08/2022 | OWN/2022-23/R/62 | Direct Receipts | 60 | 04/08/2022 | OWN/2022-23/P/72 | Expenditures | 12,000 | |||||||
04/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 1,350 | 04/08/2022 | OWN/2022-23/P/73 | Expenditures | 10,903 | |||||||
04/08/2022 | OWN/2022-23/R/70 | Direct Receipts | 4,600 | 04/08/2022 | OWN/2022-23/P/93 | Expenditures | 8,600 | |||||||
23/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 8,900 | 10/08/2022 | OWN/2022-23/P/74 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/75 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/76 | Expenditures | 6,092 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/77 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/102 | Expenditures | 5,466 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/103 | Expenditures | 1,484 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/78 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/79 | Expenditures | 23,560 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/80 | Expenditures | 14,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:43:30 AM. |