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.) |
21/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 21,118 | 03/12/2022 | OWN/2022-23/P/100 | Expenditures | 4,000 | |||||||
21/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 68,092 | 03/12/2022 | OWN/2022-23/P/101 | Expenditures | 2,180 | |||||||
21/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,182 | 03/12/2022 | OWN/2022-23/P/102 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/103 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/104 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/105 | Expenditures | 525 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/106 | Expenditures | 390 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/107 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/108 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/109 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/110 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/111 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/112 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/113 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/114 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/115 | Expenditures | 504 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/116 | Expenditures | 540 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/117 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/118 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/119 | Expenditures | 920 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/120 | Expenditures | 3,555 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/121 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/122 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/123 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/124 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/125 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/126 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:58 PM. |