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.) |
02/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,547 | 18/10/2022 | OWN/2022-23/P/100 | Expenditures | 2,490 | |||||||
18/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 8,791 | 18/10/2022 | OWN/2022-23/P/101 | Expenditures | 7,000 | |||||||
18/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 7,914 | 18/10/2022 | OWN/2022-23/P/83 | Expenditures | 3,684 | |||||||
29/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 12,328 | 18/10/2022 | OWN/2022-23/P/84 | Expenditures | 3,248 | |||||||
29/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,306 | 18/10/2022 | OWN/2022-23/P/85 | Expenditures | 8,200 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/86 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/87 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/88 | Expenditures | 3,252 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/89 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/90 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/91 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/92 | Expenditures | 1,983 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/93 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/94 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/95 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/96 | Expenditures | 18,718 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/97 | Expenditures | 1,298 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/98 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/99 | Expenditures | 7,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:58:15 AM. |