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.) |
18/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 47,000 | 18/05/2022 | OWN/2022-23/P/1 | Expenditures | 180,426 | 18/05/2022 | OWN/2022-23/C/1 | 47,000 | ||||
18/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 26,264 | 18/05/2022 | OWN/2022-23/P/10 | Expenditures | 8,750 | 18/05/2022 | OWN/2022-23/C/2 | 26,264 | ||||
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 49,000 | 18/05/2022 | OWN/2022-23/P/11 | Expenditures | 26,910 | 18/05/2022 | OWN/2022-23/C/3 | 49,000 | ||||
18/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,000 | 18/05/2022 | OWN/2022-23/P/12 | Expenditures | 117,645 | 18/05/2022 | OWN/2022-23/C/4 | 15,000 | ||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/2 | Expenditures | 164,317 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/6 | Expenditures | 20,220 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/7 | Expenditures | 116,580 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:03 PM. |