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.) |
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 150,000 | 30/06/2022 | OWN/2022-23/P/57 | Expenditures | 6,800 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/58 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/59 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/60 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/61 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/62 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/63 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/64 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/65 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/66 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/67 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/68 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/69 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/70 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/71 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/72 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/73 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/74 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/75 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/76 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/77 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/78 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/79 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/80 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/81 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/82 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/83 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/84 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/85 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/86 | Expenditures | 231,109 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/87 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/88 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:52:17 AM. |