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.) |
10/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,847 | 15/06/2022 | OWN/2022-23/P/26 | Expenditures | 214,800 | 10/06/2022 | OWN/2022-23/C/8 | 8,847 | ||||
11/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 71,781 | 16/06/2022 | OWN/2022-23/P/23 | Expenditures | 199,500 | 13/06/2022 | OWN/2022-23/C/9 | 71,781 | ||||
28/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 66,906 | 16/06/2022 | OWN/2022-23/P/24 | Expenditures | 100,446 | 15/06/2022 | OWN/2022-23/C/14 | 339,640 | ||||
29/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 80,432 | 16/06/2022 | OWN/2022-23/P/28 | Expenditures | 28,541 | 15/06/2022 | OWN/2022-23/C/15 | 273,827 | ||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,855 | 18/06/2022 | OWN/2022-23/P/25 | Expenditures | 11,151 | 30/06/2022 | OWN/2022-23/C/10 | 80,432 | ||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/27 | Expenditures | 59,029 | 30/06/2022 | OWN/2022-23/C/11 | 3,855 | |||||||
Direct Receipts | Expenditures | 30/06/2022 | OWN/2022-23/C/13 | 73,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:08 AM. |