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.) |
16/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 151,661 | 21/06/2022 | OWN/2022-23/P/23 | Expenditures | 66,135 | 16/06/2022 | OWN/2022-23/C/9 | 100,000 | ||||
16/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 73,339 | 21/06/2022 | OWN/2022-23/P/24 | Expenditures | 30,000 | 17/06/2022 | OWN/2022-23/C/8 | 225,000 | ||||
16/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 10,560 | 21/06/2022 | OWN/2022-23/P/25 | Expenditures | 30,000 | 18/06/2022 | OWN/2022-23/C/10 | 10,560 | ||||
16/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 100,000 | 21/06/2022 | OWN/2022-23/P/26 | Expenditures | 25,500 | 21/06/2022 | OWN/2022-23/C/12 | 327,074 | ||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/27 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/29 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/30 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/31 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/33 | Expenditures | 4,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:45 PM. |