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.) |
01/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 14,900 | 01/06/2022 | OWN/2022-23/P/21 | Expenditures | 4,160 | 01/06/2022 | OWN/2022-23/C/15 | 19,000 | ||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 18,890 | 01/06/2022 | OWN/2022-23/P/22 | Expenditures | 950 | 01/06/2022 | OWN/2022-23/C/7 | 16,900 | ||||
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 280 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 30,000 | 15/06/2022 | OWN/2022-23/C/16 | 10,300 | ||||
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 280 | 22/06/2022 | OWN/2022-23/P/6 | Expenditures | 800 | 15/06/2022 | OWN/2022-23/C/8 | 14,450 | ||||
15/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,066 | 22/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,500 | |||||||
15/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 470 | 24/06/2022 | OWN/2022-23/P/23 | Expenditures | 11,793 | |||||||
15/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 470 | 24/06/2022 | OWN/2022-23/P/24 | Expenditures | 3,200 | |||||||
15/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,550 | 24/06/2022 | OWN/2022-23/P/25 | Expenditures | 4,300 | |||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/26 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:07:11 AM. |