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.) |
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 60,449 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 298,990 | |||||||
23/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 183,922 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 125,061 | |||||||
23/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 23,465 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/10 | Expenditures | 183,700 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/11 | Expenditures | 41,753 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/12 | Expenditures | 192,500 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/13 | Expenditures | 52,959 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 59,490 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/6 | Expenditures | 18,541 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/7 | Expenditures | 43,590 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/8 | Expenditures | 47,875 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/9 | Expenditures | 37,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:14 AM. |