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.) |
01/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 34,228 | 01/07/2022 | OWN/2022-23/P/47 | Expenditures | 102,000 | 01/07/2022 | OWN/2022-23/C/8 | 36,748 | ||||
01/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,520 | 01/07/2022 | OWN/2022-23/P/48 | Expenditures | 360 | 01/07/2022 | OWN/2022-23/C/9 | 810,363 | ||||
25/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 500 | 01/07/2022 | OWN/2022-23/P/49 | Expenditures | 8,976 | |||||||
25/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 100 | 01/07/2022 | OWN/2022-23/P/50 | Expenditures | 6,300 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/51 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/52 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/53 | Expenditures | 10,547 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/54 | Expenditures | 30,192 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/55 | Expenditures | 333,045 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/56 | Expenditures | 202,243 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/57 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/58 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/59 | Expenditures | 41,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:55:32 PM. |