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.) |
23/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 720,000 | 06/06/2022 | OWN/2022-23/P/6 | Expenditures | 100,000 | |||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/23 | Expenditures | 859,500 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/24 | Expenditures | 59 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/25 | Expenditures | 19,515 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/7 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/8 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/26 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/27 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/28 | Expenditures | 687,600 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/29 | Expenditures | 59 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/30 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/31 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/32 | Expenditures | 25,155 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/10 | Expenditures | 4,049 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/9 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:39 AM. |