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.) |
24/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,000 | 01/05/2022 | OWN/2022-23/P/45 | Expenditures | 189 | |||||||
24/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,000 | 02/05/2022 | OWN/2022-23/P/25 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/26 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/28 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/33 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/35 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/37 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 147,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:53:05 AM. |