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.) |
18/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 10,721 | 03/10/2022 | OWN/2022-23/P/136 | Expenditures | 89,830 | 18/10/2022 | OWN/2022-23/C/3 | 6,972 | ||||
21/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,507 | 03/10/2022 | OWN/2022-23/P/137 | Expenditures | 2,500 | |||||||
29/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 4,752 | 03/10/2022 | OWN/2022-23/P/138 | Expenditures | 4,000 | |||||||
31/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 3,504 | 03/10/2022 | OWN/2022-23/P/139 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/140 | Expenditures | 58,586 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/146 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/147 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/148 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/149 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/150 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/151 | Expenditures | 3,349 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/152 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/153 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/154 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/155 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/156 | Expenditures | 92,142 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/157 | Expenditures | 2,507 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/158 | Expenditures | 424.8 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/159 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/160 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/161 | Expenditures | 4,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:09 PM. |