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.) |
05/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,000 | 16/07/2022 | OWN/2022-23/P/15 | Expenditures | 2.7 | |||||||
05/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,000 | 16/07/2022 | OWN/2022-23/P/4 | Expenditures | 15 | |||||||
12/07/2022 | STS/2022-23/R/3 | Direct Receipts | 7,417 | 16/07/2022 | OWN/2022-23/P/5 | Expenditures | 2.7 | |||||||
15/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 210,000 | 21/07/2022 | OWN/2022-23/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/10 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/13 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/14 | Expenditures | 15 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/17 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 22/07/2022 | STS/2022-23/P/2 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:40 AM. |