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.) |
11/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 8,700 | 01/10/2022 | OWN/2022-23/P/130 | Expenditures | 2,868 | |||||||
11/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 9,400 | 01/10/2022 | OWN/2022-23/P/131 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/132 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/133 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/134 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/135 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/136 | Expenditures | 5,178 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/137 | Expenditures | 3,709 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/138 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/139 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/140 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/141 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/142 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/143 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/188 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/144 | Expenditures | 13,980 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/145 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/146 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/147 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/148 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/149 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/189 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/190 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/191 | Expenditures | 18,208 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/150 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/151 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/152 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/153 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:20:32 AM. |