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.) |
14/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | 12/07/2022 | OWN/2022-23/P/10 | Expenditures | 4,000 | 12/07/2022 | OWN/2022-23/C/2 | 183,950 | ||||
28/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,900 | 12/07/2022 | OWN/2022-23/P/11 | Expenditures | 1,754 | |||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/13 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/15 | Expenditures | 33,902 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/16 | Expenditures | 23,714 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/18 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/19 | Expenditures | 12,220 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:52:38 AM. |