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.) |
09/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 500,000 | 09/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,400 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,164 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/12 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/14 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/15 | Expenditures | 189,500 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/16 | Expenditures | 589 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/17 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/19 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,044 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/21 | Expenditures | 1,507 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,765 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/8 | Expenditures | 840 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:37:08 PM. |