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/14 | Direct Receipts | 38,937 | 08/06/2022 | OWN/2022-23/P/17 | Expenditures | 120,000 | 20/06/2022 | OWN/2022-23/C/2 | 133,811 | ||||
02/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 159,150 | 08/06/2022 | OWN/2022-23/P/24 | Expenditures | 26,650 | |||||||
02/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 81,080 | 08/06/2022 | OWN/2022-23/P/31 | Expenditures | 44,762 | |||||||
02/06/2022 | OWN/2022-23/R/56 | Direct Receipts | 50,734 | 08/06/2022 | OWN/2022-23/P/32 | Expenditures | 88,973 | |||||||
04/06/2022 | OWN/2022-23/R/74 | Direct Receipts | 8,153 | 20/06/2022 | OWN/2022-23/P/33 | Expenditures | 34,331 | |||||||
08/06/2022 | OWN/2022-23/R/89 | Direct Receipts | 4,000 | 20/06/2022 | OWN/2022-23/P/34 | Expenditures | 24,970 | |||||||
09/06/2022 | OWN/2022-23/R/65 | Direct Receipts | 16,410 | 20/06/2022 | OWN/2022-23/P/35 | Expenditures | 24,740 | |||||||
09/06/2022 | OWN/2022-23/R/66 | Direct Receipts | 65,856 | 20/06/2022 | OWN/2022-23/P/36 | Expenditures | 49,770 | |||||||
15/06/2022 | OWN/2022-23/R/100 | Direct Receipts | 2,000 | 20/06/2022 | OWN/2022-23/P/39 | Expenditures | 71,017 | |||||||
18/06/2022 | OWN/2022-23/R/75 | Direct Receipts | 24,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:20 PM. |