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.) |
17/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,920 | 06/08/2022 | OWN/2022-23/P/7 | Expenditures | 47 | |||||||
17/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,633 | 06/08/2022 | OWN/2022-23/P/8 | Expenditures | 13,000 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/10 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/11 | Expenditures | 985 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/12 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/9 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/14 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/15 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/22 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/24 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/25 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/26 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/28 | Expenditures | 950 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/29 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/30 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:37 AM. |