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.) |
10/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,000 | 04/08/2022 | OWN/2022-23/P/6 | Expenditures | 301,906 | 11/08/2022 | OWN/2022-23/C/10 | 212,651 | ||||
10/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 1,800 | 04/08/2022 | OWN/2022-23/P/7 | Expenditures | 308,755 | |||||||
10/08/2022 | OWN/2022-23/R/61 | Direct Receipts | 2,360 | 04/08/2022 | OWN/2022-23/P/8 | Expenditures | 349,813 | |||||||
10/08/2022 | OWN/2022-23/R/62 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 400 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/64 | Direct Receipts | 3,957 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/65 | Direct Receipts | 2,833 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/66 | Direct Receipts | 2,419 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/67 | Direct Receipts | 1,761 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/68 | Direct Receipts | 4,577 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 3,329 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/70 | Direct Receipts | 4,565 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/71 | Direct Receipts | 3,751 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/72 | Direct Receipts | 130,719 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/73 | Direct Receipts | 10,456 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/74 | Direct Receipts | 26,139 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/75 | Direct Receipts | 3,887 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/76 | Direct Receipts | 1,298 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/77 | Direct Receipts | 5,400 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/78 | Direct Receipts | 13,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:11 AM. |