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/7 | Direct Receipts | 1,000 | 15/06/2022 | OWN/2022-23/P/1 | Expenditures | 16,891 | |||||||
13/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 50 | 15/06/2022 | OWN/2022-23/P/10 | Expenditures | 8,400 | |||||||
17/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 581 | 15/06/2022 | OWN/2022-23/P/11 | Expenditures | 18,816 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/12 | Expenditures | 118,870 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/13 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/2 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/6 | Expenditures | 5,235 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/8 | Expenditures | 9,698 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/9 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:22 AM. |