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.) |
02/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,594 | 13/06/2022 | OWN/2022-23/P/10 | Expenditures | 32,478 | |||||||
13/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 18,994 | 13/06/2022 | OWN/2022-23/P/11 | Expenditures | 44,972 | |||||||
28/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 18,743 | 13/06/2022 | OWN/2022-23/P/12 | Expenditures | 432,774 | |||||||
28/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 40,605 | 13/06/2022 | OWN/2022-23/P/13 | Expenditures | 711,177 | |||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/17 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/19 | Expenditures | 2,123 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/7 | Expenditures | 37,368 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/8 | Expenditures | 35,818 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/9 | Expenditures | 35,818 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/20 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/21 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/22 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/23 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:10:58 PM. |