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.) |
04/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 110 | 04/05/2022 | OWN/2022-23/P/56 | Expenditures | 9,330 | |||||||
05/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 238 | 04/05/2022 | OWN/2022-23/P/57 | Expenditures | 9,170 | |||||||
10/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,248 | 04/05/2022 | SWMS/2022-23/P/1 | Expenditures | 25,200 | |||||||
11/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 35,881 | 06/05/2022 | OWN/2022-23/P/58 | Expenditures | 50,337 | |||||||
11/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 25,200 | 06/05/2022 | OWN/2022-23/P/59 | Expenditures | 37,600 | |||||||
24/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 86,148 | 06/05/2022 | OWN/2022-23/P/60 | Expenditures | 47,695 | |||||||
27/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 44,420 | 26/05/2022 | OWN/2022-23/P/61 | Expenditures | 54,582 | |||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/63 | Expenditures | 43,301 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/65 | Expenditures | 177 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/66 | Expenditures | 37,790 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/67 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:45:19 PM. |