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.) |
08/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 850 | 06/06/2022 | OWN/2022-23/P/20 | Expenditures | 10,973 | 09/06/2022 | OWN/2022-23/C/11 | 6,966 | ||||
09/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 6,150 | 06/06/2022 | OWN/2022-23/P/21 | Expenditures | 7,000 | 09/06/2022 | OWN/2022-23/C/19 | 4,900 | ||||
09/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 6,900 | 06/06/2022 | OWN/2022-23/P/22 | Expenditures | 2,960 | |||||||
27/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,055 | 06/06/2022 | OWN/2022-23/P/23 | Expenditures | 12,500 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/24 | Expenditures | 360 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/9 | Expenditures | 10,559 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/25 | Expenditures | 850 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/26 | Expenditures | 380 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/29 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/30 | Expenditures | 150 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/31 | Expenditures | 176,388 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/32 | Expenditures | 1,842 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/33 | Expenditures | 822 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/34 | Expenditures | 1,842 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/35 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/36 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/37 | Expenditures | 33,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:36:23 AM. |