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/4 | Direct Receipts | 214,389 | 02/05/2022 | OWN/2022-23/P/25 | Expenditures | 30,400 | |||||||
25/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,000 | 02/05/2022 | OWN/2022-23/P/26 | Expenditures | 36,780 | |||||||
26/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 72,436 | 02/05/2022 | OWN/2022-23/P/27 | Expenditures | 50,285 | |||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/28 | Expenditures | 55,071 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/29 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/22 | Expenditures | 155,642 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/38 | Expenditures | 46,820 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/30 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/31 | Expenditures | 92,539 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/32 | Expenditures | 79,700 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/33 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/34 | Expenditures | 5,675 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/35 | Expenditures | 94,300 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/36 | Expenditures | 105,490 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/37 | Expenditures | 105,490 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/39 | Expenditures | 390,435 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/40 | Expenditures | 63,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:41 PM. |