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/13 | Direct Receipts | 18,842 | 03/06/2022 | OWN/2022-23/P/14 | Expenditures | 18,842 | |||||||
06/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,462 | 06/06/2022 | OWN/2022-23/P/15 | Expenditures | 36,462 | |||||||
08/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 22,710 | 08/06/2022 | OWN/2022-23/P/16 | Expenditures | 22,710 | |||||||
10/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,040 | 09/06/2022 | OWN/2022-23/P/17 | Expenditures | 16,300 | |||||||
14/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 27,846 | 10/06/2022 | OWN/2022-23/P/18 | Expenditures | 19,040 | |||||||
17/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,500 | 17/06/2022 | OWN/2022-23/P/19 | Expenditures | 346 | |||||||
21/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 29,346 | 21/06/2022 | OWN/2022-23/P/20 | Expenditures | 29,346 | |||||||
26/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,500 | 26/06/2022 | OWN/2022-23/P/21 | Expenditures | 23.6 | |||||||
28/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 71,735 | 26/06/2022 | OWN/2022-23/P/22 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/23 | Expenditures | 39,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:29:48 AM. |