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/8 | Direct Receipts | 2,000 | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 103,083 | |||||||
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 43,000 | 03/06/2022 | OWN/2022-23/P/8 | Expenditures | 191,329 | |||||||
03/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,500 | 03/06/2022 | OWN/2022-23/P/9 | Expenditures | 43,714 | |||||||
08/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,015 | 14/06/2022 | OWN/2022-23/P/10 | Expenditures | 134,858 | |||||||
08/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | 22/06/2022 | OWN/2022-23/P/11 | Expenditures | 394,244 | |||||||
08/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,200 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 425 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,034 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 29,524 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 715 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:14 PM. |