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.) |
17/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 20,000 | 01/06/2022 | OWN/2022-23/P/65 | Expenditures | 350 | 17/06/2022 | OWN/2022-23/C/2 | 38,000 | ||||
19/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 13,200 | 01/06/2022 | OWN/2022-23/P/66 | Expenditures | 335 | |||||||
19/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,000 | 01/06/2022 | OWN/2022-23/P/67 | Expenditures | 1,334 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/68 | Expenditures | 1,334 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/69 | Expenditures | 1,334 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/22 | Expenditures | 236 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/24 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/26 | Expenditures | 13,658 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/70 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/71 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/72 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/73 | Expenditures | 508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:23:50 AM. |