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.) |
02/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,658 | 23/08/2022 | OWN/2022-23/P/113 | Expenditures | 12,000 | 23/08/2022 | OWN/2022-23/C/5 | 308,516 | ||||
02/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 13,101 | 23/08/2022 | OWN/2022-23/P/23 | Expenditures | 12,000 | |||||||
02/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 18,552 | 23/08/2022 | OWN/2022-23/P/24 | Expenditures | 12,000 | |||||||
12/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 25,096 | 23/08/2022 | OWN/2022-23/P/25 | Expenditures | 16,000 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/27 | Expenditures | 15,756 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/29 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/30 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/31 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/34 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/35 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/37 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/38 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/40 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/42 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/43 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/44 | Expenditures | 78,870 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/45 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/46 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/47 | Expenditures | 16,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:51 PM. |