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.) |
02/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 25,000 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,363,027 | 02/05/2022 | OWN/2022-23/C/5 | 1,363,027 | ||||
04/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,500 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 736,542 | 06/05/2022 | OWN/2022-23/C/6 | 736,542 | ||||
06/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 19,000 | 18/05/2022 | OWN/2022-23/P/5 | Expenditures | 101,000 | 18/05/2022 | OWN/2022-23/C/4 | 416,696 | ||||
06/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,600 | 18/05/2022 | OWN/2022-23/P/6 | Expenditures | 57,596 | 18/05/2022 | OWN/2022-23/C/7 | 101,000 | ||||
07/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 10,000 | Expenditures | 18/05/2022 | OWN/2022-23/C/8 | 57,596 | |||||||
07/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 440 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 9,193 | Expenditures | ||||||||||
15/05/2022 | OWN/2022-23/R/84 | Direct Receipts | 229,609 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,500 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/89 | Direct Receipts | 152,220 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 13,000 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 6,500 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 29,877 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 13,000 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,960 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:34 AM. |