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.) |
28/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 30,000 | 13/04/2022 | OWN/2022-23/P/10 | Expenditures | 7,935 | 13/04/2022 | OWN/2022-23/C/1 | 167,163 | ||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/11 | Expenditures | 550 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/13 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/15 | Expenditures | 309 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/16 | Expenditures | 720 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/17 | Expenditures | 1,705 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/23 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/25 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/27 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/4 | Expenditures | 625 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/6 | Expenditures | 5,889 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/7 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/8 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 60,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:38 AM. |