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.) |
02/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 13,110 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 118 | 19/05/2022 | OWN/2022-23/C/4 | 146,740 | ||||
02/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 12,950 | Expenditures | 31/05/2022 | OWN/2022-23/C/5 | 127,380 | |||||||
02/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 15,690 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 15,860 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 11,236 | Expenditures | ||||||||||
13/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 25,200 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 133,400 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 13,340 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 115,800 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 11,580 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/42 | Direct Receipts | 12,252 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/43 | Direct Receipts | 26,090 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/44 | Direct Receipts | 13,124 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/68 | Direct Receipts | 12,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:57:44 AM. |