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.) |
20/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 19,842 | 03/08/2022 | OWN/2022-23/P/36 | Expenditures | 38,290 | 03/08/2022 | OWN/2022-23/C/13 | 128,504 | ||||
20/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 20,160 | 03/08/2022 | OWN/2022-23/P/37 | Expenditures | 4,605 | 22/08/2022 | OWN/2022-23/C/14 | 40,002 | ||||
28/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 250 | 03/08/2022 | OWN/2022-23/P/38 | Expenditures | 1,000 | |||||||
30/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,980 | 03/08/2022 | OWN/2022-23/P/39 | Expenditures | 15,500 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/40 | Expenditures | 650 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/42 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/43 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/44 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/45 | Expenditures | 589 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/47 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/48 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/49 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/50 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/51 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/52 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/53 | Expenditures | 122,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:18:56 PM. |