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/28 | Direct Receipts | 300 | 14/10/2022 | OWN/2022-23/P/30 | Expenditures | 3,975 | |||||||
11/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 300 | 14/10/2022 | OWN/2022-23/P/31 | Expenditures | 8,400 | |||||||
11/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 300 | 14/10/2022 | OWN/2022-23/P/32 | Expenditures | 2,393 | |||||||
11/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 900 | 14/10/2022 | OWN/2022-23/P/33 | Expenditures | 4,730 | |||||||
11/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 900 | 17/10/2022 | OWN/2022-23/P/34 | Expenditures | 4,991 | |||||||
11/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 900 | 17/10/2022 | OWN/2022-23/P/35 | Expenditures | 4,295 | |||||||
11/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 925 | 17/10/2022 | OWN/2022-23/P/36 | Expenditures | 4,295 | |||||||
11/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 308 | 17/10/2022 | OWN/2022-23/P/37 | Expenditures | 4,500 | |||||||
11/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 325 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 47 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 925 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 925 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 925 | Expenditures | ||||||||||
17/10/2022 | STS/2022-23/R/1 | Direct Receipts | 28 | Expenditures | ||||||||||
17/10/2022 | STS/2022-23/R/2 | Direct Receipts | 814 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 296,380 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 9,732 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 8,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:27:01 AM. |