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.) |
01/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 99 | 06/06/2022 | OWN/2022-23/P/14 | Expenditures | 550 | |||||||
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 750 | 17/06/2022 | OWN/2022-23/P/15 | Expenditures | 17.7 | |||||||
06/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,900 | 19/06/2022 | OWN/2022-23/P/24 | Expenditures | 49,518 | |||||||
06/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 129 | 23/06/2022 | OWN/2022-23/P/25 | Expenditures | 10,000 | |||||||
07/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 750 | 30/06/2022 | OWN/2022-23/P/16 | Expenditures | 2,100 | |||||||
08/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,900 | Expenditures | ||||||||||
11/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 44,250 | Expenditures | ||||||||||
11/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 21,510 | Expenditures | ||||||||||
11/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 85,440 | Expenditures | ||||||||||
12/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 800 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 328 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:22:55 PM. |