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.) |
24/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 176,785 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | 24/05/2022 | OWN/2022-23/C/1 | 401,789 | ||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,141 | 24/05/2022 | OWN/2022-23/P/10 | Expenditures | 23,510 | 30/05/2022 | OWN/2022-23/C/2 | 210,985 | ||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/11 | Expenditures | 6,910 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/12 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/13 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/14 | Expenditures | 24,209 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/6 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/7 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:04 AM. |