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.) |
28/09/2022 | OWN/2022-23/R/88 | Direct Receipts | 19,712 | 30/09/2022 | OWN/2022-23/P/163 | Expenditures | 3,000 | 30/09/2022 | OWN/2022-23/C/23 | 320,609 | ||||
29/09/2022 | OWN/2022-23/R/123 | Direct Receipts | 960 | 30/09/2022 | OWN/2022-23/P/164 | Expenditures | 88,000 | |||||||
29/09/2022 | OWN/2022-23/R/124 | Direct Receipts | 2,000 | 30/09/2022 | OWN/2022-23/P/165 | Expenditures | 11,000 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/166 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/167 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/168 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/169 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/170 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/171 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/172 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/173 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/174 | Expenditures | 12,665 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/175 | Expenditures | 15,188 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/176 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/177 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/178 | Expenditures | 20,241 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/179 | Expenditures | 680 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/180 | Expenditures | 10,345 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/181 | Expenditures | 680 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/182 | Expenditures | 9,175 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/183 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/184 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/185 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/186 | Expenditures | 61,505 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/187 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/188 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:08:52 AM. |