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.) |
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 76,128 | 16/05/2022 | OWN/2022-23/P/14 | Expenditures | 65,000 | 16/05/2022 | OWN/2022-23/C/2 | 152,607 | ||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/16 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/19 | Expenditures | 180 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/20 | Expenditures | 8,965 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/23 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/24 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/25 | Expenditures | 11,677 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/28 | Expenditures | 1,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:41 AM. |