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.) |
01/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 32,800 | 03/10/2022 | OWN/2022-23/P/46 | Expenditures | 5,000 | |||||||
02/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 156,100 | 12/10/2022 | OWN/2022-23/P/47 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/50 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/51 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/53 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/54 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/55 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/57 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/59 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/61 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/62 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/65 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/66 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:46:57 AM. |