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.) |
29/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 448 | 06/06/2022 | OWN/2022-23/P/22 | Expenditures | 4,000 | 06/06/2022 | OWN/2022-23/C/3 | 79,560 | ||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/25 | Expenditures | 4,854 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/26 | Expenditures | 8,646 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/27 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/29 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/30 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/31 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/33 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/35 | Expenditures | 2,258 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/37 | Expenditures | 942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:02:02 AM. |