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/2 | Direct Receipts | 21,392 | 01/06/2022 | OWN/2022-23/P/14 | Expenditures | 6,000 | 01/06/2022 | OWN/2022-23/C/5 | 227,090 | ||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 39,125 | 01/06/2022 | OWN/2022-23/P/15 | Expenditures | 15,000 | 29/06/2022 | OWN/2022-23/C/7 | 129,786 | ||||
11/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 34,337 | 01/06/2022 | OWN/2022-23/P/16 | Expenditures | 60,000 | |||||||
11/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 27,437 | 01/06/2022 | OWN/2022-23/P/17 | Expenditures | 12,000 | |||||||
11/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 43,956 | 01/06/2022 | OWN/2022-23/P/18 | Expenditures | 12,000 | |||||||
11/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 40,151 | 01/06/2022 | OWN/2022-23/P/19 | Expenditures | 15,000 | |||||||
29/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | 01/06/2022 | OWN/2022-23/P/20 | Expenditures | 11,000 | |||||||
29/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,395 | 01/06/2022 | OWN/2022-23/P/21 | Expenditures | 24,000 | |||||||
29/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 18,470 | 01/06/2022 | OWN/2022-23/P/22 | Expenditures | 72,090 | |||||||
29/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,525 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,995 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:23 PM. |