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.) |
07/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,478 | 07/05/2022 | OWN/2022-23/P/16 | Expenditures | 6,569 | |||||||
07/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 293,366 | 07/05/2022 | OWN/2022-23/P/17 | Expenditures | 6,722 | |||||||
24/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 49 | 07/05/2022 | OWN/2022-23/P/18 | Expenditures | 6,050 | |||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/20 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/21 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/22 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/23 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/27 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/82 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/32 | Expenditures | 98 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:12:13 AM. |