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.) |
02/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 750 | 02/05/2022 | OWN/2022-23/P/18 | Expenditures | 953,939 | |||||||
02/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 953,939 | 06/05/2022 | OWN/2022-23/P/19 | Expenditures | 953,936 | |||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,895 | 30/05/2022 | OWN/2022-23/P/20 | Expenditures | 834 | |||||||
04/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 953,936 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,150 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 750 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,410 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,310 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 750 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/42 | Direct Receipts | 5,206 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,500 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/43 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,359 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,230 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/45 | Direct Receipts | 3,643 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,680 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:16:26 PM. |