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.) |
04/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 100 | 01/08/2022 | OWN/2022-23/P/1 | Expenditures | 9,000 | 01/08/2022 | OWN/2022-23/C/7 | 188,154 | ||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/10 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/13 | Expenditures | 6,905 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/14 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/15 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/17 | Expenditures | 3,045 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/18 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/19 | Expenditures | 7,898 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/23 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/7 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/8 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/9 | Expenditures | 4,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:31:39 AM. |