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.) |
07/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,148 | 07/06/2022 | OWN/2022-23/P/29 | Expenditures | 1,650 | |||||||
09/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,600 | 09/06/2022 | OWN/2022-23/P/81 | Expenditures | 3,651 | |||||||
16/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,000 | 09/06/2022 | OWN/2022-23/P/82 | Expenditures | 900 | |||||||
16/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,100 | 13/06/2022 | OWN/2022-23/P/83 | Expenditures | 11,826 | |||||||
16/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,005 | 13/06/2022 | OWN/2022-23/P/84 | Expenditures | 800 | |||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/85 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/86 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/30 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/32 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/33 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/87 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/88 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/89 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/36 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:39 AM. |