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.) |
01/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 97,462 | 09/06/2022 | OWN/2022-23/P/10 | Expenditures | 520,274 | |||||||
01/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 97,462 | 09/06/2022 | OWN/2022-23/P/11 | Expenditures | 163,588 | |||||||
01/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 33,361 | 09/06/2022 | OWN/2022-23/P/12 | Expenditures | 98,935 | |||||||
01/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 250,618 | 09/06/2022 | OWN/2022-23/P/13 | Expenditures | 10,000 | |||||||
07/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 175,707 | 09/06/2022 | OWN/2022-23/P/14 | Expenditures | 182,144 | |||||||
07/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 520,274 | 09/06/2022 | OWN/2022-23/P/15 | Expenditures | 69,693 | |||||||
16/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,104 | 09/06/2022 | OWN/2022-23/P/16 | Expenditures | 196,072 | |||||||
17/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,000 | 09/06/2022 | OWN/2022-23/P/17 | Expenditures | 97,873 | |||||||
29/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 182,144 | 09/06/2022 | OWN/2022-23/P/18 | Expenditures | 97,207 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/19 | Expenditures | 194,413 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/20 | Expenditures | 194,413 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/7 | Expenditures | 99,053 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/8 | Expenditures | 98,328 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,335,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:08:17 PM. |