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.) |
01/06/2022 | OWN/2022-23/R/56 | Direct Receipts | 41,656 | 01/06/2022 | OWN/2022-23/P/26 | Expenditures | 6,000 | 01/06/2022 | OWN/2022-23/C/3 | 263,240 | ||||
01/06/2022 | OWN/2022-23/R/61 | Direct Receipts | 23,959 | 01/06/2022 | OWN/2022-23/P/27 | Expenditures | 49,000 | 27/06/2022 | OWN/2022-23/C/4 | 92,796 | ||||
01/06/2022 | OWN/2022-23/R/70 | Direct Receipts | 6,683 | 01/06/2022 | OWN/2022-23/P/28 | Expenditures | 1,600 | |||||||
01/06/2022 | OWN/2022-23/R/79 | Direct Receipts | 94,942 | 01/06/2022 | OWN/2022-23/P/29 | Expenditures | 3,400 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/32 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/34 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/35 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/36 | Expenditures | 83,240 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/38 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/40 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/42 | Expenditures | 5,196 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/43 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/44 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/45 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/46 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:02 AM. |