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.) |
31/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 30,500 | 31/12/2022 | OWN/2022-23/P/104 | Expenditures | 5,000 | |||||||
31/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 258 | 31/12/2022 | OWN/2022-23/P/43 | Expenditures | 13,500 | |||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/49 | Expenditures | 9,065 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/51 | Expenditures | 29,890 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/55 | Expenditures | 25,134 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/56 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/57 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/61 | Expenditures | 29,890 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/65 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/67 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/81 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/92 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:12:08 AM. |