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.) |
01/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 182,623 | 01/08/2022 | OWN/2022-23/P/23 | Expenditures | 13,530 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/24 | Expenditures | 173,491 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/25 | Expenditures | 27,659 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/27 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/28 | Expenditures | 3,052 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/30 | Expenditures | 4,359 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/31 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/32 | Expenditures | 6,978 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/34 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/36 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/37 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/42 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/49 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:37:02 AM. |