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.) |
02/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 35,112 | 15/06/2022 | OWN/2022-23/P/5 | Expenditures | 529,082 | 02/06/2022 | OWN/2022-23/C/3 | 29,710 | ||||
02/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 27,127 | 27/06/2022 | OWN/2022-23/P/6 | Expenditures | 72,887 | 14/06/2022 | OWN/2022-23/C/4 | 130,800 | ||||
17/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,250 | 28/06/2022 | OWN/2022-23/P/7 | Expenditures | 426,371 | 15/06/2022 | OWN/2022-23/C/7 | 49,524 | ||||
20/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 229,969 | Expenditures | 23/06/2022 | OWN/2022-23/C/5 | 5,826 | |||||||
20/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 20,000 | Expenditures | 27/06/2022 | OWN/2022-23/C/6 | 84,150 | |||||||
23/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,826 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,170 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 335,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:00:31 AM. |