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/1 | Direct Receipts | 26,559 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 16,400 | |||||||
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 14,997 | 07/06/2022 | OWN/2022-23/P/6 | Expenditures | 77,440 | |||||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 48,342 | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 10,395 | |||||||
18/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 65,698 | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 6,045 | |||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 18,326 | 10/06/2022 | OWN/2022-23/P/5 | Expenditures | 9,600 | |||||||
25/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,897 | 30/06/2022 | OWN/2022-23/P/10 | Expenditures | 75,000 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/11 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/8 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/9 | Expenditures | 145,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:14:33 AM. |