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.) |
01/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,455 | 01/07/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | |||||||
01/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,200 | 01/07/2022 | OWN/2022-23/P/20 | Expenditures | 21 | |||||||
01/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,528 | 01/07/2022 | OWN/2022-23/P/21 | Expenditures | 15,650 | |||||||
01/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,002 | 01/07/2022 | OWN/2022-23/P/22 | Expenditures | 18,030 | |||||||
01/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,300 | 01/07/2022 | OWN/2022-23/P/23 | Expenditures | 563,500 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/24 | Expenditures | 30 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/25 | Expenditures | 16,390 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/26 | Expenditures | 3,544 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/27 | Expenditures | 76,110 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/28 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/30 | Expenditures | 8,534 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/31 | Expenditures | 9,015 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/32 | Expenditures | 25,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:30 AM. |