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.) |
12/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,063 | 01/09/2022 | OWN/2022-23/P/25 | Expenditures | 3,000 | 14/09/2022 | OWN/2022-23/C/5 | 2,462 | ||||
12/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,495 | 01/09/2022 | OWN/2022-23/P/26 | Expenditures | 8,000 | |||||||
12/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,960 | 01/09/2022 | OWN/2022-23/P/27 | Expenditures | 8,000 | |||||||
12/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 35,747 | 01/09/2022 | OWN/2022-23/P/28 | Expenditures | 8,000 | |||||||
14/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,462 | 01/09/2022 | OWN/2022-23/P/29 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/33 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/34 | Expenditures | 121,320 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/36 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/42 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/43 | Expenditures | 3,906 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/44 | Expenditures | 2,032 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/45 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:55:03 AM. |