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.) |
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 30,500 | 09/06/2022 | OWN/2022-23/P/40 | Expenditures | 8,000 | 09/06/2022 | OWN/2022-23/C/3 | 79,060 | ||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/41 | Expenditures | 650 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/42 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/43 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/46 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/47 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/51 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/54 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/56 | Expenditures | 167,728 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/57 | Expenditures | 163,713 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/58 | Expenditures | 165,380 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/59 | Expenditures | 173,835 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/60 | Expenditures | 86,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:35 PM. |