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.) |
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 387,676 | 02/05/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/23 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/24 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/25 | Expenditures | 826 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/26 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/27 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/28 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/29 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/30 | Expenditures | 3,149 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/31 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/32 | Expenditures | 37,110 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/33 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/34 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/35 | Expenditures | 113,315 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/36 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/37 | Expenditures | 55,776 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/38 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/39 | Expenditures | 116,769 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/40 | Expenditures | 111,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:47:21 AM. |