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/10 | Direct Receipts | 222,043 | 08/06/2022 | OWN/2022-23/P/10 | Expenditures | 199,989 | |||||||
23/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 611,932 | 08/06/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | |||||||
23/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 41,288 | 08/06/2022 | OWN/2022-23/P/12 | Expenditures | 198,839 | |||||||
23/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 160,492 | 08/06/2022 | OWN/2022-23/P/14 | Expenditures | 199,750 | |||||||
23/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 280,372 | 08/06/2022 | OWN/2022-23/P/15 | Expenditures | 190,794 | |||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/7 | Expenditures | 199,989 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/8 | Expenditures | 199,629 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/5 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:37:03 PM. |