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.) |
25/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,444 | 25/05/2022 | OWN/2022-23/P/1 | Expenditures | 9,325 | |||||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 316 | 25/05/2022 | OWN/2022-23/P/10 | Expenditures | 6,052 | |||||||
25/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,000 | 25/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | |||||||
25/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,220 | 25/05/2022 | OWN/2022-23/P/12 | Expenditures | 6,052 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/13 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/14 | Expenditures | 5,689 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/16 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/17 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/18 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/2 | Expenditures | 966 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/4 | Expenditures | 9,909 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,032 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:43 AM. |