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 | 3,448 | 04/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,394 | |||||||
18/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 62,123 | 04/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,390 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 24,000 | 04/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,955 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,955 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,478 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,478 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/15 | Expenditures | 2,414 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/16 | Expenditures | 9,562 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/17 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/24 | Expenditures | 3,808 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/27 | Expenditures | 2,955 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/28 | Expenditures | 11,574 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/29 | Expenditures | 12,017 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/18 | Expenditures | 9,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:09:55 AM. |