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.) |
18/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 100,000 | 18/10/2022 | OWN/2022-23/P/67 | Expenditures | 4,900 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/68 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/69 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/70 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/71 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/73 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/74 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/76 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/77 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/78 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/79 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/80 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/81 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 25/10/2022 | NRLM/2022-23/P/1 | Expenditures | 11,318 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/82 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/83 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/84 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/85 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/86 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/87 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:56 PM. |