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.) |
17/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 875 | 14/06/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | |||||||
17/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,280 | 14/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | |||||||
17/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 366,983 | 15/06/2022 | OWN/2022-23/P/15 | Expenditures | 12,500 | |||||||
17/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 178,043 | 17/06/2022 | OWN/2022-23/P/16 | Expenditures | 17,748 | |||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/17 | Expenditures | 16,782 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/19 | Expenditures | 7,270 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/20 | Expenditures | 352,304 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/21 | Expenditures | 170,922 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:57:22 PM. |