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.) |
04/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,000 | 04/05/2022 | OWN/2022-23/P/13 | Expenditures | 295 | |||||||
13/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,000 | 04/05/2022 | OWN/2022-23/P/14 | Expenditures | 4,875 | |||||||
23/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,000 | 04/05/2022 | OWN/2022-23/P/15 | Expenditures | 2,750 | |||||||
23/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,617 | 04/05/2022 | OWN/2022-23/P/16 | Expenditures | 2,700 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/38 | Expenditures | 9,995 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/39 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/40 | Expenditures | 9,995 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/41 | Expenditures | 16,486 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/42 | Expenditures | 1,649 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/43 | Expenditures | 17,895 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/44 | Expenditures | 805,982 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/17 | Expenditures | 7,892 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/46 | Expenditures | 8,313 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/47 | Expenditures | 7,763 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/48 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/20 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/22 | Expenditures | 4,835 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/49 | Expenditures | 91 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/52 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/53 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:29 AM. |