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.) |
02/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 48,004 | 02/11/2022 | OWN/2022-23/P/10 | Expenditures | 123,575 | |||||||
02/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 218,077 | 02/11/2022 | OWN/2022-23/P/11 | Expenditures | 11,000 | |||||||
10/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,493 | 02/11/2022 | OWN/2022-23/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/19 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/13 | Expenditures | 15,841 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/14 | Expenditures | 10,470 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:58:20 AM. |