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/1 | Direct Receipts | 31,060 | 13/06/2022 | OWN/2022-23/P/1 | Expenditures | 58,000 | 01/06/2022 | OWN/2022-23/C/1 | 55,000 | ||||
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 31,259 | 13/06/2022 | OWN/2022-23/P/2 | Expenditures | 50,000 | 01/06/2022 | OWN/2022-23/C/2 | 31,060 | ||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,765 | 13/06/2022 | OWN/2022-23/P/3 | Expenditures | 16,000 | 01/06/2022 | OWN/2022-23/C/3 | 6,124 | ||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,705 | 13/06/2022 | OWN/2022-23/P/4 | Expenditures | 24,350 | 01/06/2022 | OWN/2022-23/C/4 | 6,123 | ||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 17,562 | Expenditures | 18/06/2022 | OWN/2022-23/C/7 | 21,120 | |||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,100 | Expenditures | 23/06/2022 | OWN/2022-23/C/5 | 23,810 | |||||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,396 | Expenditures | 23/06/2022 | OWN/2022-23/C/6 | 67,309 | |||||||
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,124 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,123 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 21,120 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 23,810 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 67,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:17 PM. |