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/24 | Direct Receipts | 40,000 | 03/06/2022 | OWN/2022-23/P/23 | Expenditures | 118 | |||||||
27/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 14,570 | 06/06/2022 | OWN/2022-23/P/24 | Expenditures | 2,800 | |||||||
30/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 954,967 | 06/06/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/28 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/29 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/31 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/35 | Expenditures | 425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:05:02 PM. |