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/22 | Direct Receipts | 100 | 30/05/2022 | OWN/2022-23/P/10 | Expenditures | 18,846 | 30/05/2022 | OWN/2022-23/C/2 | 81,500 | ||||
24/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 860 | 30/05/2022 | OWN/2022-23/P/11 | Expenditures | 10,628 | 30/05/2022 | OWN/2022-23/C/3 | 63,077 | ||||
30/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 820 | 30/05/2022 | OWN/2022-23/P/12 | Expenditures | 19,338 | 30/05/2022 | OWN/2022-23/C/4 | 365,153 | ||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/13 | Expenditures | 19,064 | 30/05/2022 | OWN/2022-23/C/5 | 45,999 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/14 | Expenditures | 70,828 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/15 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/16 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/17 | Expenditures | 120,785 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/18 | Expenditures | 45,999 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/19 | Expenditures | 73,093 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/20 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/21 | Expenditures | 367 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/23 | Expenditures | 17,333 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/27 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/28 | Expenditures | 944 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 16,269 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 8,108 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 13,757 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 13,774 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 15,252 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/9 | Expenditures | 16,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:42:20 PM. |