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/3 | Direct Receipts | 5,250 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,650 | 18/05/2022 | OWN/2022-23/C/2 | 40,309 | ||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 23,044 | 07/05/2022 | OWN/2022-23/P/2 | Expenditures | 35.4 | 25/05/2022 | OWN/2022-23/C/1 | 27,000 | ||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/11 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/12 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/13 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/14 | Expenditures | 21,563 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/15 | Expenditures | 329 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/16 | Expenditures | 329 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/20 | Expenditures | 658 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/17 | Expenditures | 165 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:37:48 AM. |