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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,920 | 01/05/2022 | OWN/2022-23/P/19 | Expenditures | 4,000 | |||||||
04/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,638 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,900 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/20 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/21 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/22 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/23 | Expenditures | 17,346 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/25 | Expenditures | 2.96 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/26 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/4 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/27 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/05/2022 | OWN/2022-23/P/28 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:13:42 AM. |