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.) |
06/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 69,065 | 02/05/2022 | OWN/2022-23/P/29 | Expenditures | 7,500 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/31 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/32 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/33 | Expenditures | 160,243 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/35 | Expenditures | 89 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/36 | Expenditures | 3,807 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/37 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/38 | Expenditures | 7,706 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/39 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/40 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/43 | Expenditures | 269,036 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/45 | Expenditures | 4,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:38:08 PM. |