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.) |
02/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,234 | 25/06/2022 | OWN/2022-23/P/1 | Expenditures | 253,000 | 09/06/2022 | OWN/2022-23/C/5 | 7,978 | ||||
02/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,634 | 25/06/2022 | OWN/2022-23/P/2 | Expenditures | 124,805 | 13/06/2022 | OWN/2022-23/C/9 | 103,000 | ||||
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 33,337 | 25/06/2022 | OWN/2022-23/P/3 | Expenditures | 128,695 | 17/06/2022 | OWN/2022-23/C/4 | 25,000 | ||||
02/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 76,984 | 25/06/2022 | OWN/2022-23/P/4 | Expenditures | 403,287 | 27/06/2022 | OWN/2022-23/C/2 | 2,554 | ||||
02/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,188 | Expenditures | 30/06/2022 | OWN/2022-23/C/3 | 8,288 | |||||||
02/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 44,611 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,667 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,208 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 350,000 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,978 | Expenditures | ||||||||||
12/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 103,000 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 25,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:10 AM. |