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.) |
06/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 200 | 06/06/2022 | OWN/2022-23/P/35 | Expenditures | 92,700 | 10/06/2022 | OWN/2022-23/C/3 | 2,460 | ||||
06/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 300 | 06/06/2022 | OWN/2022-23/P/36 | Expenditures | 9,000 | |||||||
07/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 200 | 06/06/2022 | OWN/2022-23/P/37 | Expenditures | 9,000 | |||||||
18/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 250 | 06/06/2022 | OWN/2022-23/P/38 | Expenditures | 7,000 | |||||||
29/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,400 | 06/06/2022 | OWN/2022-23/P/39 | Expenditures | 11,000 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/43 | Expenditures | 12,655 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/44 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/45 | Expenditures | 350 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/46 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/48 | Expenditures | 84,310 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/49 | Expenditures | 33,510 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/50 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/51 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:28 PM. |