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.) |
01/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,685 | 01/07/2022 | OWN/2022-23/P/1 | Expenditures | 100,000 | |||||||
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 189,643 | 01/07/2022 | OWN/2022-23/P/10 | Expenditures | 3,600 | |||||||
01/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 657,752 | 01/07/2022 | OWN/2022-23/P/11 | Expenditures | 1,400 | |||||||
01/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,200 | 01/07/2022 | OWN/2022-23/P/2 | Expenditures | 104,000 | |||||||
01/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 392 | 01/07/2022 | OWN/2022-23/P/3 | Expenditures | 120,000 | |||||||
01/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 958 | 01/07/2022 | OWN/2022-23/P/4 | Expenditures | 134,000 | |||||||
01/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,792 | 01/07/2022 | OWN/2022-23/P/5 | Expenditures | 185,500 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/6 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/9 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:48 AM. |