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/6 | Direct Receipts | 7,481 | 30/05/2022 | OWN/2022-23/P/20 | Expenditures | 39,875 | |||||||
30/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 50,000 | 30/05/2022 | OWN/2022-23/P/21 | Expenditures | 6,000 | |||||||
30/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 150,000 | 30/05/2022 | OWN/2022-23/P/22 | Expenditures | 709 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/23 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/24 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/26 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/27 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/28 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/29 | Expenditures | 760 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/30 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/32 | Expenditures | 773 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/35 | Expenditures | 119,544 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/36 | Expenditures | 1,418 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/39 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/40 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/41 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:14 PM. |