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/1 | Direct Receipts | 138,603 | 13/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,113 | |||||||
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 122,647 | 13/05/2022 | OWN/2022-23/P/10 | Expenditures | 31,270 | |||||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 190,943 | 13/05/2022 | OWN/2022-23/P/11 | Expenditures | 9,680 | |||||||
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 92,572 | 13/05/2022 | OWN/2022-23/P/12 | Expenditures | 5,993 | |||||||
05/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 103,433 | 13/05/2022 | OWN/2022-23/P/13 | Expenditures | 25,600 | |||||||
05/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 47,875 | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,455 | |||||||
05/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 97,775 | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,900 | |||||||
06/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 21,922 | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | |||||||
06/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 83,159 | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 700 | |||||||
06/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 93,922 | 13/05/2022 | OWN/2022-23/P/6 | Expenditures | 700 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/9 | Expenditures | 9,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:43 AM. |