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.) |
03/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 250 | 16/06/2022 | OWN/2022-23/P/52 | Expenditures | 1,500 | 21/06/2022 | OWN/2022-23/C/16 | 37,300 | ||||
03/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 140 | 16/06/2022 | OWN/2022-23/P/53 | Expenditures | 690 | |||||||
16/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 7,562 | 16/06/2022 | OWN/2022-23/P/54 | Expenditures | 255 | |||||||
18/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 175,000 | 16/06/2022 | OWN/2022-23/P/55 | Expenditures | 230 | |||||||
21/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 14,567 | 16/06/2022 | OWN/2022-23/P/56 | Expenditures | 210 | |||||||
21/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 330 | 20/06/2022 | OWN/2022-23/P/57 | Expenditures | 4,800 | |||||||
21/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 330 | 21/06/2022 | OWN/2022-23/P/58 | Expenditures | 2,000 | |||||||
21/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,350 | 21/06/2022 | OWN/2022-23/P/59 | Expenditures | 2,875 | |||||||
21/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,200 | 21/06/2022 | OWN/2022-23/P/60 | Expenditures | 1,875 | |||||||
21/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 27,830 | 28/06/2022 | OWN/2022-23/P/72 | Expenditures | 2,000 | |||||||
21/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 250 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 4,920 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 300,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:10:23 AM. |