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.) |
18/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 56,624 | 06/06/2022 | OWN/2022-23/P/14 | Expenditures | 24,000 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/18 | Expenditures | 700 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/19 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/22 | Expenditures | 7,019 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/23 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/24 | Expenditures | 2,887 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/25 | Expenditures | 2,887 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/26 | Expenditures | 1,139 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/15 | Expenditures | 24,816 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/27 | Expenditures | 31,270 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/28 | Expenditures | 19,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:22 AM. |