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.) |
30/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 28,500 | 17/08/2022 | OWN/2022-23/P/28 | Expenditures | 18,000 | 30/08/2022 | OWN/2022-23/C/6 | 28,500 | ||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/31 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/35 | Expenditures | 560 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/36 | Expenditures | 360 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/43 | Expenditures | 567 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/44 | Expenditures | 365 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/45 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/46 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/47 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/48 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/49 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/50 | Expenditures | 150 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/51 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:12:42 PM. |