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.) |
07/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | 01/07/2022 | OWN/2022-23/P/38 | Expenditures | 56,000 | 01/07/2022 | OWN/2022-23/C/5 | 210,983 | ||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/41 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/43 | Expenditures | 180 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/44 | Expenditures | 4,163 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/45 | Expenditures | 15,965 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/47 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/49 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/53 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/54 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:04 PM. |