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.) |
14/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,666 | 10/10/2022 | OWN/2022-23/P/44 | Expenditures | 9,042 | |||||||
14/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 260 | 10/10/2022 | OWN/2022-23/P/45 | Expenditures | 1,116 | |||||||
14/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 260 | 10/10/2022 | OWN/2022-23/P/46 | Expenditures | 2,000 | |||||||
14/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 163 | 10/10/2022 | OWN/2022-23/P/47 | Expenditures | 2,780 | |||||||
18/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,000 | 12/10/2022 | OWN/2022-23/P/68 | Expenditures | 90 | |||||||
20/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 15,000 | 14/10/2022 | OWN/2022-23/P/48 | Expenditures | 8,377 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/49 | Expenditures | 4,188 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/50 | Expenditures | 4,188 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/51 | Expenditures | 4,188 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/53 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/59 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/60 | Expenditures | 3,517 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/62 | Expenditures | 13,160 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/63 | Expenditures | 6,925 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/70 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/71 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/72 | Expenditures | 20,593 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/73 | Expenditures | 1,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:49 PM. |