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.) |
06/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 36,953 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 198,275 | 07/06/2022 | OWN/2022-23/C/8 | 14,937 | ||||
06/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 36,363 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 64,221 | 07/06/2022 | OWN/2022-23/C/9 | 24,982 | ||||
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 45,905 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 55,000 | |||||||
06/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 166,862 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 36,000 | |||||||
06/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 12,586 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 52,780 | |||||||
06/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 106,601 | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 15,000 | |||||||
06/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 20,144 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 74,744 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 14,937 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 24,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:22 PM. |