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.) |
05/06/2022 | OWN/2022-23/R/57 | Direct Receipts | 250,458 | 07/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,500 | |||||||
07/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,375 | 07/06/2022 | OWN/2022-23/P/11 | Expenditures | 875 | |||||||
07/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 5,280 | 07/06/2022 | OWN/2022-23/P/12 | Expenditures | 30,000 | |||||||
14/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 10,019 | 14/06/2022 | OWN/2022-23/P/13 | Expenditures | 130 | |||||||
14/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 130 | 14/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,310 | |||||||
14/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,320 | 14/06/2022 | OWN/2022-23/P/15 | Expenditures | 730 | |||||||
14/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,240 | 14/06/2022 | OWN/2022-23/P/16 | Expenditures | 1,200 | |||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/17 | Expenditures | 913,269 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/44 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/18 | Expenditures | 58.41 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:00:57 AM. |