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.) |
21/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 40,185 | 21/05/2022 | OWN/2022-23/P/10 | Expenditures | 9,000 | |||||||
21/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 58,149 | 21/05/2022 | OWN/2022-23/P/11 | Expenditures | 8,500 | |||||||
21/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,798 | 21/05/2022 | OWN/2022-23/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/17 | Expenditures | 49,192 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/33 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/34 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/40 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/41 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/42 | Expenditures | 28,502 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/43 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/44 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/45 | Expenditures | 31,952 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/46 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/47 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:23 PM. |