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.) |
05/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 500 | 05/08/2022 | OWN/2022-23/P/41 | Expenditures | 3,960 | 10/08/2022 | OWN/2022-23/C/6 | 65,608 | ||||
05/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 61,608 | 05/08/2022 | OWN/2022-23/P/42 | Expenditures | 3,960 | |||||||
05/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 500 | 05/08/2022 | OWN/2022-23/P/43 | Expenditures | 3,960 | |||||||
05/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,000 | 05/08/2022 | OWN/2022-23/P/44 | Expenditures | 3,960 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/45 | Expenditures | 544 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/46 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/47 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/48 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/49 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/50 | Expenditures | 544 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/51 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/52 | Expenditures | 7,563 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/53 | Expenditures | 7,792 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/54 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/57 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/58 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/59 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/61 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/62 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/63 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/64 | Expenditures | 7,563 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/65 | Expenditures | 7,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:15 PM. |