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.) |
27/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 20,000 | 27/05/2022 | OWN/2022-23/P/1 | Expenditures | 37,800 | 27/05/2022 | OWN/2022-23/C/1 | 192,190 | ||||
27/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,060 | 28/05/2022 | OWN/2022-23/P/10 | Expenditures | 25,980 | 27/05/2022 | OWN/2022-23/C/2 | 101,563 | ||||
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 27,500 | 28/05/2022 | OWN/2022-23/P/11 | Expenditures | 12,455 | 27/05/2022 | OWN/2022-23/C/3 | 49,555 | ||||
27/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 21,060 | 28/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,852 | |||||||
27/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 176,124 | 28/05/2022 | OWN/2022-23/P/13 | Expenditures | 42,041 | |||||||
27/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,309 | 28/05/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/3 | Expenditures | 185,316 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/4 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/5 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/8 | Expenditures | 16,706 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/9 | Expenditures | 13,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:00:58 AM. |