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.) |
03/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 63,957 | 01/06/2022 | OWN/2022-23/P/32 | Expenditures | 22,800 | |||||||
08/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 74,790 | 01/06/2022 | OWN/2022-23/P/33 | Expenditures | 8,943 | |||||||
22/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 32,046 | 03/06/2022 | OWN/2022-23/P/34 | Expenditures | 12,360 | |||||||
23/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 50,000 | 08/06/2022 | OWN/2022-23/P/35 | Expenditures | 14,000 | |||||||
23/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 21,120 | 13/06/2022 | OWN/2022-23/P/36 | Expenditures | 5,200 | |||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/37 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/39 | Expenditures | 36,263 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/40 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/41 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/42 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/43 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:37:46 PM. |