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.) |
13/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 420,638 | 02/05/2022 | OWN/2022-23/P/10 | Expenditures | 10,000 | 12/05/2022 | OWN/2022-23/C/2 | 74,600 | ||||
24/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,520 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,800 | 13/05/2022 | OWN/2022-23/C/9 | 139,700 | ||||
24/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 22,429 | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 23,000 | 24/05/2022 | OWN/2022-23/C/10 | 21,679 | ||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/38 | Expenditures | 401,858 | 24/05/2022 | OWN/2022-23/C/3 | 10,385 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/39 | Expenditures | 187,800 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/40 | Expenditures | 85,150 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 35,748 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/23 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/24 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/25 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,135 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 544,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:33 AM. |