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.) |
26/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 25,000 | 02/05/2022 | OWN/2022-23/P/22 | Expenditures | 126,346 | |||||||
26/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 25,000 | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 118 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/23 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/24 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/25 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/26 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/27 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/28 | Expenditures | 159,000 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/29 | Expenditures | 146,680 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/30 | Expenditures | 146,680 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/31 | Expenditures | 64,600 | ||||||||||
Direct Receipts | 08/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:20:07 AM. |