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.) |
01/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,599 | 06/12/2022 | OWN/2022-23/P/172 | Expenditures | 10,840 | |||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/173 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/174 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/175 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/176 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/177 | Expenditures | 4,555 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/178 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/179 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/180 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/181 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/182 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/183 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/184 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/185 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/186 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/187 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/188 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/189 | Expenditures | 26,106 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/190 | Expenditures | 55,538 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/191 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/192 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:22:59 AM. |