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.) |
01/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 51,465 | 01/06/2022 | OWN/2022-23/P/18 | Expenditures | 2,592 | |||||||
04/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 1 | 01/06/2022 | OWN/2022-23/P/19 | Expenditures | 1,296 | |||||||
09/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,039 | 01/06/2022 | OWN/2022-23/P/20 | Expenditures | 1,296 | |||||||
09/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 3,930 | 03/06/2022 | OWN/2022-23/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/22 | Expenditures | 11,133 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/28 | Expenditures | 5,482 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/29 | Expenditures | 90 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/24 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/25 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/26 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/27 | Expenditures | 0.69 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/30 | Expenditures | 90 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/32 | Expenditures | 90 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/33 | Expenditures | 9,838 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/34 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:57:23 PM. |