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 | 43,000 | 10/06/2022 | OWN/2022-23/P/10 | Expenditures | 40,000 | |||||||
13/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 37,000 | 10/06/2022 | OWN/2022-23/P/11 | Expenditures | 42,914 | |||||||
13/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 30,900 | 10/06/2022 | OWN/2022-23/P/12 | Expenditures | 35,170 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 21,580 | ||||||||||
Direct Receipts | 11/06/2022 | OWN/2022-23/P/5 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 11/06/2022 | OWN/2022-23/P/6 | Expenditures | 64,005 | ||||||||||
Direct Receipts | 11/06/2022 | OWN/2022-23/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/06/2022 | OWN/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/1 | Expenditures | 42,110 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/2 | Expenditures | 4,431 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/4 | Expenditures | 346,255 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/3 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:44 PM. |