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.) |
02/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 21,123 | 01/06/2022 | OWN/2022-23/P/26 | Expenditures | 118 | |||||||
02/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 502,619 | 04/06/2022 | OWN/2022-23/P/27 | Expenditures | 16,000 | |||||||
08/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 238,426 | 04/06/2022 | OWN/2022-23/P/28 | Expenditures | 15,000 | |||||||
08/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,324 | 04/06/2022 | OWN/2022-23/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/30 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/31 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/32 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/33 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/34 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/36 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/37 | Expenditures | 101,500 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/38 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:10:59 AM. |