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.) |
20/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 19,125 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 6,370 | |||||||
20/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 50,106 | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 200 | |||||||
20/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 40,127 | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 600 | |||||||
24/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 200 | 06/06/2022 | OWN/2022-23/P/10 | Expenditures | 600 | |||||||
24/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 450 | 06/06/2022 | OWN/2022-23/P/8 | Expenditures | 6,245 | |||||||
24/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | 06/06/2022 | OWN/2022-23/P/9 | Expenditures | 350 | |||||||
24/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 400 | 24/06/2022 | OWN/2022-23/P/11 | Expenditures | 17,950 | |||||||
24/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 600 | 24/06/2022 | OWN/2022-23/P/12 | Expenditures | 2,180 | |||||||
24/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | 24/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,200 | |||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/27 | Expenditures | 14,125 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/28 | Expenditures | 35,106 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/29 | Expenditures | 30,127 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/30 | Expenditures | 27,552 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/31 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/32 | Expenditures | 26,451 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/33 | Expenditures | 1,899 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/34 | Expenditures | 3,495 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/35 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/36 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/37 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:44:01 AM. |