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/12 | Direct Receipts | 78,579 | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,800 | |||||||
17/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 72,702 | 07/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,700 | |||||||
21/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 317,123 | 10/06/2022 | OWN/2022-23/P/10 | Expenditures | 4,760 | |||||||
21/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 407,724 | 20/06/2022 | OWN/2022-23/P/11 | Expenditures | 7,600 | |||||||
23/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 110,130 | 21/06/2022 | OWN/2022-23/P/32 | Expenditures | 8,000 | |||||||
23/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 504,120 | 21/06/2022 | OWN/2022-23/P/33 | Expenditures | 8,100 | |||||||
25/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,604 | 24/06/2022 | OWN/2022-23/P/34 | Expenditures | 99,900 | |||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 117 | 27/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/35 | Expenditures | 6,284 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/36 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:04 PM. |