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/1 | Direct Receipts | 12,244 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | 01/06/2022 | OWN/2022-23/C/2 | 327,695 | ||||
11/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 35,730 | 01/06/2022 | OWN/2022-23/P/10 | Expenditures | 9,400 | 18/06/2022 | OWN/2022-23/C/1 | 39,000 | ||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/11 | Expenditures | 10,200 | 22/06/2022 | OWN/2022-23/C/8 | 52,700 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/12 | Expenditures | 49,465 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 22,030 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 36,690 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/9 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:11:35 AM. |