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.) |
04/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 60,138 | 04/06/2022 | OWN/2022-23/P/35 | Expenditures | 1,088 | |||||||
06/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 21,989 | 06/06/2022 | OWN/2022-23/P/34 | Expenditures | 1,181 | |||||||
09/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 50,977 | 09/06/2022 | OWN/2022-23/P/33 | Expenditures | 2,633 | |||||||
15/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 23,336 | 10/06/2022 | OWN/2022-23/P/36 | Expenditures | 191,500 | |||||||
21/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 25,085 | 10/06/2022 | OWN/2022-23/P/37 | Expenditures | 3,000 | |||||||
24/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 22,100 | 15/06/2022 | OWN/2022-23/P/32 | Expenditures | 1,221 | |||||||
30/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 274,547 | 21/06/2022 | OWN/2022-23/P/31 | Expenditures | 1,260 | |||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/29 | Expenditures | 971 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/30 | Expenditures | 184,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:30:11 AM. |