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.) |
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 56,992 | 17/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,118 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/11 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/14 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/16 | Expenditures | 2,674 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/7 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/18 | Expenditures | 54,167 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/19 | Expenditures | 20,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:38:00 AM. |