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/1 | Direct Receipts | 326,000 | 07/05/2022 | OWN/2022-23/P/35 | Expenditures | 6,800 | |||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/36 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/37 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/38 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/39 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/40 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/41 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/42 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/43 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/46 | Expenditures | 22,247 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/47 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/48 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/49 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/50 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/51 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/52 | Expenditures | 12,493 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/53 | Expenditures | 8,965 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/54 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/55 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/56 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:00:00 PM. |