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.) |
13/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,000 | 29/06/2022 | OWN/2022-23/P/28 | Expenditures | 9,000 | 29/06/2022 | OWN/2022-23/C/6 | 126,726 | ||||
14/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 20,000 | 29/06/2022 | OWN/2022-23/P/29 | Expenditures | 9,000 | |||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,000 | 29/06/2022 | OWN/2022-23/P/30 | Expenditures | 9,000 | |||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/34 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/38 | Expenditures | 942 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/40 | Expenditures | 1,774 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/41 | Expenditures | 380 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/43 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/50 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:47 PM. |