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.) |
20/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 40,000 | 03/06/2022 | OWN/2022-23/P/44 | Expenditures | 3,510 | |||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/45 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/46 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/47 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/48 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/50 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/51 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/52 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/53 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/54 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/55 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/56 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/57 | Expenditures | 9,991 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/58 | Expenditures | 9,972 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/59 | Expenditures | 9,974 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/60 | Expenditures | 9,934 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/61 | Expenditures | 9,992 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/62 | Expenditures | 9,962 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/63 | Expenditures | 9,934 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/64 | Expenditures | 9,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:00:40 AM. |