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.) |
19/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,421 | 04/05/2022 | OWN/2022-23/P/22 | Expenditures | 8,000 | 04/05/2022 | OWN/2022-23/C/2 | 128,450 | ||||
21/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 103,300 | 04/05/2022 | OWN/2022-23/P/23 | Expenditures | 650 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/24 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/26 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/28 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/32 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/33 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/36 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/37 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/39 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:20:25 PM. |