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.) |
30/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 77,852 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 9,000 | 30/05/2022 | OWN/2022-23/C/1 | 29,500 | ||||
30/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 49,919 | 30/05/2022 | OWN/2022-23/P/10 | Expenditures | 6,000 | 30/05/2022 | OWN/2022-23/C/2 | 29,160 | ||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 360 | 30/05/2022 | OWN/2022-23/P/11 | Expenditures | 174,500 | 30/05/2022 | OWN/2022-23/C/3 | 28,800 | ||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,562 | 30/05/2022 | OWN/2022-23/P/12 | Expenditures | 11,000 | 30/05/2022 | OWN/2022-23/C/4 | 49,919 | ||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 600 | 30/05/2022 | OWN/2022-23/P/13 | Expenditures | 7,658 | 30/05/2022 | OWN/2022-23/C/5 | 7,200 | ||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,840 | 30/05/2022 | OWN/2022-23/P/14 | Expenditures | 16,610 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/15 | Expenditures | 142,566 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/16 | Expenditures | 87,310 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/17 | Expenditures | 42,172 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 352,800 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 35,449 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 35,311 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 137,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 6,863 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:59:11 PM. |