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.) |
22/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,862 | 22/06/2022 | OWN/2022-23/P/14 | Expenditures | 4,794 | 22/06/2022 | OWN/2022-23/C/1 | 120,668 | ||||
22/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 110,430 | 24/06/2022 | OWN/2022-23/P/15 | Expenditures | 334 | 24/06/2022 | OWN/2022-23/C/2 | 17,977 | ||||
22/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,170 | 27/06/2022 | OWN/2022-23/P/16 | Expenditures | 177 | 25/06/2022 | OWN/2022-23/C/3 | 14,000 | ||||
23/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 18,311 | 29/06/2022 | OWN/2022-23/P/17 | Expenditures | 299 | |||||||
24/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 14,000 | Expenditures | ||||||||||
26/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 19,802 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,218 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 13,047 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:57:12 AM. |