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.) |
02/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,145 | 02/08/2022 | OWN/2022-23/P/90 | Expenditures | 12,000 | |||||||
10/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 3,100 | 02/08/2022 | OWN/2022-23/P/91 | Expenditures | 5,177 | |||||||
10/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,650 | 02/08/2022 | OWN/2022-23/P/92 | Expenditures | 5,130 | |||||||
10/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 350 | 02/08/2022 | OWN/2022-23/P/93 | Expenditures | 18,786 | |||||||
17/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,700 | 03/08/2022 | OWN/2022-23/P/48 | Expenditures | 7,720 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/49 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/50 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/52 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/54 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/55 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/56 | Expenditures | 118 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/94 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/95 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/57 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/60 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/61 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/62 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/63 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:55 AM. |