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.) |
06/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,100 | 06/06/2022 | OWN/2022-23/P/26 | Expenditures | 20,000 | 06/06/2022 | OWN/2022-23/C/13 | 8,000 | ||||
17/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,141 | 06/06/2022 | OWN/2022-23/P/27 | Expenditures | 2,345 | 06/06/2022 | OWN/2022-23/C/15 | 5,000 | ||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/40 | Expenditures | 7,634 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/41 | Expenditures | 4,242 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/44 | Expenditures | 450 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/46 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/47 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/51 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/54 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/55 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:48:38 AM. |