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.) |
05/09/2022 | OWN/2022-23/R/71 | Direct Receipts | 1,050 | 05/09/2022 | OWN/2022-23/P/104 | Expenditures | 5,466 | |||||||
05/09/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,500 | 05/09/2022 | OWN/2022-23/P/105 | Expenditures | 1,484 | |||||||
05/09/2022 | OWN/2022-23/R/73 | Direct Receipts | 3,000 | 05/09/2022 | OWN/2022-23/P/106 | Expenditures | 1,500 | |||||||
05/09/2022 | OWN/2022-23/R/89 | Direct Receipts | 14,837 | 05/09/2022 | OWN/2022-23/P/107 | Expenditures | 2,350 | |||||||
05/09/2022 | OWN/2022-23/R/90 | Direct Receipts | 451 | 05/09/2022 | OWN/2022-23/P/127 | Expenditures | 6,703 | |||||||
05/09/2022 | OWN/2022-23/R/91 | Direct Receipts | 451 | 05/09/2022 | OWN/2022-23/P/81 | Expenditures | 2,400 | |||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/82 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/83 | Expenditures | 1,702 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/84 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/110 | Expenditures | 141,756 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/111 | Expenditures | 4,358 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/112 | Expenditures | 2,179 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/113 | Expenditures | 2,179 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/114 | Expenditures | 740 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/85 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/86 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/87 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/88 | Expenditures | 2,531 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/89 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:18:43 AM. |