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/16 | Direct Receipts | 100 | 01/06/2022 | OWN/2022-23/P/10 | Expenditures | 448,009 | |||||||
01/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 27,198 | 17/06/2022 | OWN/2022-23/P/11 | Expenditures | 252,267 | |||||||
01/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 21,631 | 22/06/2022 | OWN/2022-23/P/24 | Expenditures | 209,072 | |||||||
02/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 52,000 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 12,762 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 84,168 | Expenditures | ||||||||||
11/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 64,920 | Expenditures | ||||||||||
11/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 26,890 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 87,400 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 11,623 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 8,050 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,428 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 687,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:53 AM. |