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.) |
10/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 30,518 | 01/11/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | 01/11/2022 | OWN/2022-23/C/5 | 115,000 | ||||
11/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,545 | 01/11/2022 | OWN/2022-23/P/35 | Expenditures | 16,000 | |||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/39 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/42 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/43 | Expenditures | 650 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/44 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/45 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/46 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/47 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/48 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/49 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/50 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/53 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/54 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:23 AM. |