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.) |
01/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 130,064 | 27/07/2022 | OWN/2022-23/P/100 | Expenditures | 6,500 | |||||||
01/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 88,726 | 27/07/2022 | OWN/2022-23/P/101 | Expenditures | 9,400 | |||||||
29/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,300 | 27/07/2022 | OWN/2022-23/P/102 | Expenditures | 5,250 | |||||||
29/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,724 | 27/07/2022 | OWN/2022-23/P/104 | Expenditures | 199,915 | |||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/105 | Expenditures | 199,915 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/106 | Expenditures | 99,964 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/107 | Expenditures | 199,881 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/108 | Expenditures | 199,915 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/109 | Expenditures | 95,649 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/95 | Expenditures | 3,582 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/96 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/97 | Expenditures | 6,239 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/98 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/99 | Expenditures | 13,445 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/110 | Expenditures | 95,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:07:10 PM. |