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.) |
06/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,325 | 06/06/2022 | OWN/2022-23/P/40 | Expenditures | 10,350 | 06/06/2022 | OWN/2022-23/C/4 | 2,780 | ||||
20/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,150 | 06/06/2022 | OWN/2022-23/P/41 | Expenditures | 2,500 | 06/06/2022 | OWN/2022-23/C/5 | 710 | ||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/44 | Expenditures | 540 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/45 | Expenditures | 700 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/46 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/47 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/48 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/50 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/52 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/53 | Expenditures | 37,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:17:16 PM. |