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.) |
06/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,018 | 10/10/2022 | OWN/2022-23/P/78 | Expenditures | 2,000 | |||||||
19/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 100,000 | 10/10/2022 | OWN/2022-23/P/79 | Expenditures | 9,750 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/81 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/82 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/83 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/84 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/85 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/86 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/87 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/88 | Expenditures | 27,462 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/89 | Expenditures | 25,820 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/90 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/91 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/92 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/93 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/94 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/95 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/96 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/100 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/101 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/97 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/98 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/99 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:50:19 PM. |