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.) |
02/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 90,338 | 04/08/2022 | OWN/2022-23/P/101 | Expenditures | 6,000 | |||||||
11/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 93,222 | 04/08/2022 | OWN/2022-23/P/102 | Expenditures | 5,800 | |||||||
22/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,002 | 11/08/2022 | OWN/2022-23/P/103 | Expenditures | 6,800 | |||||||
23/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,825 | 11/08/2022 | OWN/2022-23/P/104 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/105 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/106 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/97 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/98 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/99 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/100 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/89 | Expenditures | 6,344 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/90 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/91 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/92 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/93 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/94 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/95 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/96 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:30:54 AM. |