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.) |
03/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 22,564 | 03/06/2022 | OWN/2022-23/P/37 | Expenditures | 1,500 | |||||||
04/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,557 | 03/06/2022 | OWN/2022-23/P/38 | Expenditures | 4,602 | |||||||
07/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,690 | 04/06/2022 | OWN/2022-23/P/39 | Expenditures | 9,086 | |||||||
18/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 962 | 04/06/2022 | OWN/2022-23/P/40 | Expenditures | 7,764 | |||||||
21/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,799 | 04/06/2022 | OWN/2022-23/P/41 | Expenditures | 7,815 | |||||||
30/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 76,254 | 04/06/2022 | OWN/2022-23/P/42 | Expenditures | 5,100 | |||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/43 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/44 | Expenditures | 266 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/45 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/46 | Expenditures | 1,566 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/48 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/49 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/51 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:10:57 AM. |