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/6 | Direct Receipts | 19,412 | 07/05/2022 | OWN/2022-23/P/10 | Expenditures | 19,412 | 20/05/2022 | OWN/2022-23/C/4 | 2,802 | ||||
14/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 49,379 | 14/05/2022 | OWN/2022-23/P/36 | Expenditures | 29,379 | 20/05/2022 | OWN/2022-23/C/6 | 13,269 | ||||
14/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 21,353 | 20/05/2022 | OWN/2022-23/P/11 | Expenditures | 17,198 | 25/05/2022 | OWN/2022-23/C/7 | 5,000 | ||||
24/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 19,840 | 20/05/2022 | OWN/2022-23/P/37 | Expenditures | 6,731 | |||||||
24/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 18,284 | 24/05/2022 | OWN/2022-23/P/12 | Expenditures | 21,284 | |||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/13 | Expenditures | 1,353 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/38 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/39 | Expenditures | 8,498 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 566,445 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 2,650,271.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:17:44 AM. |