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.) |
14/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 28,768 | 01/06/2022 | OWN/2022-23/P/18 | Expenditures | 143,907 | |||||||
14/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,440 | 01/06/2022 | OWN/2022-23/P/19 | Expenditures | 17.7 | |||||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 698 | 01/06/2022 | OWN/2022-23/P/20 | Expenditures | 10,000 | |||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 668 | 01/06/2022 | OWN/2022-23/P/23 | Expenditures | 470 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/25 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/26 | Expenditures | 14,140 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/43 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:27:14 PM. |