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/7 | Direct Receipts | 32,747 | 19/06/2022 | OWN/2022-23/P/15 | Expenditures | 61,500 | 19/06/2022 | OWN/2022-23/C/4 | 163,927 | ||||
05/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | 19/06/2022 | OWN/2022-23/P/16 | Expenditures | 37,840 | 22/06/2022 | OWN/2022-23/C/5 | 36,500 | ||||
05/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 300 | 19/06/2022 | OWN/2022-23/P/17 | Expenditures | 3,950 | |||||||
11/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 35,842 | 19/06/2022 | OWN/2022-23/P/18 | Expenditures | 7,800 | |||||||
11/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 70,452 | 19/06/2022 | OWN/2022-23/P/19 | Expenditures | 5,507 | |||||||
11/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 168,127 | 19/06/2022 | OWN/2022-23/P/20 | Expenditures | 9,500 | |||||||
21/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,000 | 19/06/2022 | OWN/2022-23/P/21 | Expenditures | 7,200 | |||||||
21/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 23,000 | 19/06/2022 | OWN/2022-23/P/22 | Expenditures | 4,800 | |||||||
24/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 300 | 19/06/2022 | OWN/2022-23/P/23 | Expenditures | 7,800 | |||||||
29/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,000 | 19/06/2022 | OWN/2022-23/P/24 | Expenditures | 4,800 | |||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/25 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/27 | Expenditures | 4,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:34:50 AM. |