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.) |
09/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 17,718 | 25/06/2022 | OWN/2022-23/P/1 | Expenditures | 21,000 | 11/06/2022 | OWN/2022-23/C/1 | 82,363 | ||||
10/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,558 | 25/06/2022 | OWN/2022-23/P/10 | Expenditures | 4,300 | 25/06/2022 | OWN/2022-23/C/2 | 114,854 | ||||
10/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,460 | 25/06/2022 | OWN/2022-23/P/11 | Expenditures | 5,700 | |||||||
10/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,000 | 25/06/2022 | OWN/2022-23/P/12 | Expenditures | 2,944 | |||||||
18/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,750 | 25/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,230 | |||||||
29/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,500 | 25/06/2022 | OWN/2022-23/P/2 | Expenditures | 39,000 | |||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/5 | Expenditures | 880 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/9 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:41 PM. |