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/14 | Direct Receipts | 56,410 | 03/08/2022 | OWN/2022-23/P/43 | Expenditures | 1,500 | |||||||
18/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,425 | 03/08/2022 | OWN/2022-23/P/44 | Expenditures | 2,000 | |||||||
19/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | 03/08/2022 | OWN/2022-23/P/45 | Expenditures | 2,500 | |||||||
19/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,780 | 03/08/2022 | OWN/2022-23/P/46 | Expenditures | 6,000 | |||||||
26/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 50,349 | 03/08/2022 | OWN/2022-23/P/47 | Expenditures | 9,000 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/48 | Expenditures | 9,151 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/49 | Expenditures | 42,832 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/50 | Expenditures | 1,631 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/53 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/55 | Expenditures | 9,499 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/56 | Expenditures | 9,972 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/57 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/58 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/60 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/61 | Expenditures | 55,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:50:37 PM. |