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.) |
27/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 260,022 | 03/06/2022 | OWN/2022-23/P/73 | Expenditures | 10,311 | 03/06/2022 | OWN/2022-23/C/5 | 10,311 | ||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/38 | Expenditures | 8,000 | 28/06/2022 | OWN/2022-23/C/1 | 260,022 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/41 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/43 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/19 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:36:00 AM. |