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.) |
22/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 26,084 | 22/06/2022 | OWN/2022-23/P/1 | Expenditures | 34,268 | 22/06/2022 | OWN/2022-23/C/1 | 95,439 | ||||
28/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 18,986 | 22/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,100 | |||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/14 | Expenditures | 66,034 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/3 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:49 AM. |