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.) |
01/07/2022 | OWN/2022-23/R/42 | Direct Receipts | 10,431 | 01/07/2022 | OWN/2022-23/P/67 | Expenditures | 16,800 | |||||||
01/07/2022 | OWN/2022-23/R/43 | Direct Receipts | 26,898 | 01/07/2022 | OWN/2022-23/P/69 | Expenditures | 15,000 | |||||||
16/07/2022 | OWN/2022-23/R/45 | Direct Receipts | 49,216 | 01/07/2022 | OWN/2022-23/P/70 | Expenditures | 4,800 | |||||||
16/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 19,655 | 01/07/2022 | OWN/2022-23/P/71 | Expenditures | 9,000 | |||||||
18/07/2022 | OWN/2022-23/R/44 | Direct Receipts | 14,200 | 01/07/2022 | OWN/2022-23/P/72 | Expenditures | 10,000 | |||||||
28/07/2022 | OWN/2022-23/R/47 | Direct Receipts | 34,036 | 01/07/2022 | OWN/2022-23/P/73 | Expenditures | 9,100 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/74 | Expenditures | 7,192 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/75 | Expenditures | 41,838 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/76 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/77 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/78 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/79 | Expenditures | 2,634 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/80 | Expenditures | 9,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:46 AM. |