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.) |
14/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 41,100 | 02/06/2022 | OWN/2022-23/P/10 | Expenditures | 64,032 | 14/06/2022 | OWN/2022-23/C/1 | 71,953 | ||||
14/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,000 | 02/06/2022 | OWN/2022-23/P/11 | Expenditures | 11,636 | 14/06/2022 | OWN/2022-23/C/2 | 1,300 | ||||
14/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 67,013 | 02/06/2022 | OWN/2022-23/P/12 | Expenditures | 21,450 | |||||||
14/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 14,400 | 02/06/2022 | OWN/2022-23/P/13 | Expenditures | 70,000 | |||||||
14/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,470 | 02/06/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | |||||||
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,470 | 02/06/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | |||||||
14/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | 02/06/2022 | OWN/2022-23/P/16 | Expenditures | 2,000 | |||||||
14/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,300 | 02/06/2022 | OWN/2022-23/P/17 | Expenditures | 16,590 | |||||||
23/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 13,600 | 02/06/2022 | OWN/2022-23/P/18 | Expenditures | 32,450 | |||||||
23/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,723 | 02/06/2022 | OWN/2022-23/P/34 | Expenditures | 5,700 | |||||||
23/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:07 AM. |