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.) |
03/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,866 | 01/09/2022 | OWN/2022-23/P/127 | Expenditures | 4,200 | |||||||
06/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 18,623 | 01/09/2022 | OWN/2022-23/P/128 | Expenditures | 4,800 | |||||||
15/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 10,690 | 01/09/2022 | OWN/2022-23/P/129 | Expenditures | 4,800 | |||||||
19/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 9,812 | 01/09/2022 | OWN/2022-23/P/130 | Expenditures | 4,800 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/131 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/132 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/133 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/134 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/135 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/136 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/137 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/138 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/139 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/140 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/141 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/142 | Expenditures | 41,792 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/143 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/144 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/145 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/146 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/147 | Expenditures | 8,854 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/148 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/149 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/150 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:36 AM. |