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.) |
26/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 363,387 | 26/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,535 | 26/04/2022 | OWN/2022-23/C/1 | 78,255 | ||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/10 | Expenditures | 920 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/11 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/14 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/15 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/16 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/17 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/7 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/8 | Expenditures | 940 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/9 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:14 AM. |