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/11 | Direct Receipts | 7,022 | 04/06/2022 | OWN/2022-23/P/8 | Expenditures | 142,743 | 20/06/2022 | OWN/2022-23/C/13 | 26,822 | ||||
02/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 32,614 | 04/06/2022 | OWN/2022-23/P/9 | Expenditures | 106,468 | |||||||
02/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 38,020 | 22/06/2022 | OWN/2022-23/P/10 | Expenditures | 92,075 | |||||||
13/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,800 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,000 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,600 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,600 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,214 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 14,984 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:50 AM. |