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.) |
09/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,473 | 02/05/2022 | OWN/2022-23/P/25 | Expenditures | 1,000 | |||||||
16/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,175 | 05/05/2022 | STS/2022-23/P/1 | Expenditures | 24,000 | |||||||
31/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,913 | 06/05/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/27 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/05/2022 | STS/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2022 | STS/2022-23/P/3 | Expenditures | 476,000 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/29 | Expenditures | 1,498 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/31 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/32 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:55 PM. |