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.) |
21/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 300,000 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 7,025 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 466 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/10 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/11 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/12 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/13 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/14 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/16 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/17 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/8 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/9 | Expenditures | 466 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/19 | Expenditures | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:12:50 PM. |