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/10 | Direct Receipts | 11,000 | 01/07/2022 | OWN/2022-23/P/52 | Expenditures | 9,000 | 01/07/2022 | OWN/2022-23/C/7 | 117,942 | ||||
01/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,200 | 01/07/2022 | OWN/2022-23/P/53 | Expenditures | 9,000 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/54 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/55 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/58 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/61 | Expenditures | 942 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/62 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/63 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/66 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/67 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/68 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/70 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/71 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:33:26 AM. |