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.) |
08/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | 09/06/2022 | OWN/2022-23/P/1 | Expenditures | 30,000 | 09/06/2022 | OWN/2022-23/C/1 | 69,563 | ||||
08/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 18,600 | 09/06/2022 | OWN/2022-23/P/2 | Expenditures | 39,563 | 09/06/2022 | OWN/2022-23/C/2 | 19,100 | ||||
08/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,650 | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 60,000 | 09/06/2022 | OWN/2022-23/C/3 | 15,650 | ||||
08/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 150 | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 34,000 | 10/06/2022 | OWN/2022-23/C/4 | 128,850 | ||||
08/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,125 | 10/06/2022 | OWN/2022-23/P/5 | Expenditures | 26,150 | 23/06/2022 | OWN/2022-23/C/5 | 30,143 | ||||
08/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 50 | 10/06/2022 | OWN/2022-23/P/6 | Expenditures | 8,700 | |||||||
08/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 86,218 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,456 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,827 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 13,876 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,500 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 12,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:25:19 AM. |