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.) |
05/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,260 | 04/08/2022 | OWN/2022-23/P/100 | Expenditures | 15,320 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/101 | Expenditures | 31,570 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/102 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/103 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/104 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/105 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/106 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/107 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/108 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/109 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/110 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/111 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/112 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/113 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/114 | Expenditures | 21,950 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/90 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/91 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/92 | Expenditures | 28,058 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/93 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/94 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/95 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/96 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/97 | Expenditures | 8,935 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/98 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/99 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:40 AM. |