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/1 | Direct Receipts | 121,134 | 16/06/2022 | OWN/2022-23/P/1 | Expenditures | 38,050 | |||||||
16/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 129,890 | 16/06/2022 | OWN/2022-23/P/2 | Expenditures | 29,000 | |||||||
16/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 226,258 | 16/06/2022 | OWN/2022-23/P/3 | Expenditures | 99,788 | |||||||
16/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 128,679 | 27/06/2022 | OWN/2022-23/P/4 | Expenditures | 83,852 | |||||||
17/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 38,348 | 27/06/2022 | OWN/2022-23/P/5 | Expenditures | 29,000 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/6 | Expenditures | 97,351 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/7 | Expenditures | 97,708 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/8 | Expenditures | 95,898 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/10 | Expenditures | 232,500 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/11 | Expenditures | 53,830 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/9 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:04 AM. |