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.) |
05/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 14,836 | 04/05/2022 | OWN/2022-23/P/16 | Expenditures | 7,000 | |||||||
13/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,638 | 04/05/2022 | OWN/2022-23/P/17 | Expenditures | 6,136 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/19 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/20 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/21 | Expenditures | 16,646 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/22 | Expenditures | 4,236 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/28 | Expenditures | 68,291 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/29 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/30 | Expenditures | 18,210 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/32 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:06 AM. |