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.) |
06/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 67,742 | 06/06/2022 | OWN/2022-23/P/1 | Expenditures | 13,646 | 06/06/2022 | OWN/2022-23/C/11 | 26,749 | ||||
06/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 29,090 | 06/06/2022 | OWN/2022-23/P/2 | Expenditures | 270,000 | 06/06/2022 | OWN/2022-23/C/12 | 195,289 | ||||
06/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 26,749 | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 60,000 | 06/06/2022 | OWN/2022-23/C/6 | 29,090 | ||||
06/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 145,649 | 06/06/2022 | OWN/2022-23/P/4 | Expenditures | 87,842 | 28/06/2022 | OWN/2022-23/C/5 | 69,712 | ||||
06/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 195,289 | 06/06/2022 | OWN/2022-23/P/5 | Expenditures | 72,000 | |||||||
06/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 56,894 | 06/06/2022 | OWN/2022-23/P/6 | Expenditures | 12,000 | |||||||
28/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 69,712 | 08/06/2022 | OWN/2022-23/P/7 | Expenditures | 27,000 | |||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/8 | Expenditures | 60,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:21:15 AM. |