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.) |
02/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 93,509 | 01/06/2022 | OWN/2022-23/P/53 | Expenditures | 3,000 | 01/06/2022 | OWN/2022-23/C/4 | 261,000 | ||||
02/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 93,509 | 01/06/2022 | OWN/2022-23/P/54 | Expenditures | 70,000 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/58 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/61 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/62 | Expenditures | 77,800 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/63 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/65 | Expenditures | 14,370 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/67 | Expenditures | 8,510 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/68 | Expenditures | 2,987 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/69 | Expenditures | 4,005 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/70 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/71 | Expenditures | 1,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:03 PM. |