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.) |
04/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 500 | 03/10/2022 | OWN/2022-23/P/57 | Expenditures | 2,200 | |||||||
04/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,000 | 03/10/2022 | OWN/2022-23/P/58 | Expenditures | 2,200 | |||||||
14/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 200,000 | 03/10/2022 | OWN/2022-23/P/59 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/60 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/61 | Expenditures | 366 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/62 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/63 | Expenditures | 8,704 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/65 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/66 | Expenditures | 2,055 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/67 | Expenditures | 7,528 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/68 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/70 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/72 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/73 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/75 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:15:17 AM. |