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.) |
22/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 18,980 | 22/08/2022 | OWN/2022-23/P/35 | Expenditures | 9,287 | |||||||
26/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 164,126 | 22/08/2022 | OWN/2022-23/P/36 | Expenditures | 968 | |||||||
26/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 122,626 | 22/08/2022 | OWN/2022-23/P/37 | Expenditures | 4,225 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/38 | Expenditures | 9,565 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/39 | Expenditures | 1,059 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/40 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/42 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/43 | Expenditures | 121,160 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/44 | Expenditures | 9,287 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/45 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/46 | Expenditures | 968 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/47 | Expenditures | 9,565 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/48 | Expenditures | 1,059 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/49 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/50 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/51 | Expenditures | 29,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:12:53 AM. |