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.) |
29/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,900 | 15/06/2022 | OWN/2022-23/P/47 | Expenditures | 230,000 | 15/06/2022 | OWN/2022-23/C/2 | 1,622,478 | ||||
29/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,300 | 15/06/2022 | OWN/2022-23/P/48 | Expenditures | 10,000 | 29/06/2022 | OWN/2022-23/C/4 | 10,200 | ||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/49 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/50 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/51 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/52 | Expenditures | 36,263 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/53 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/54 | Expenditures | 267,585 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/55 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/56 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:35:32 PM. |