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.) |
09/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 182,675 | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,500 | |||||||
09/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 262,431 | 17/06/2022 | OWN/2022-23/P/10 | Expenditures | 85,200 | |||||||
17/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,000 | 17/06/2022 | OWN/2022-23/P/11 | Expenditures | 900 | |||||||
21/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 500 | 17/06/2022 | OWN/2022-23/P/9 | Expenditures | 156,600 | |||||||
21/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 500 | 20/06/2022 | OWN/2022-23/P/12 | Expenditures | 107,500 | |||||||
21/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 500 | 20/06/2022 | OWN/2022-23/P/13 | Expenditures | 95,700 | |||||||
21/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 500 | 20/06/2022 | OWN/2022-23/P/14 | Expenditures | 100 | |||||||
25/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,002 | 21/06/2022 | OWN/2022-23/P/15 | Expenditures | 100 | |||||||
28/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 500 | 21/06/2022 | OWN/2022-23/P/16 | Expenditures | 165 | |||||||
28/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:36:34 AM. |