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.) |
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,388 | 30/06/2022 | OWN/2022-23/P/2 | Expenditures | 30,500 | 30/06/2022 | OWN/2022-23/C/2 | 12,040 | ||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 600 | 30/06/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | 30/06/2022 | OWN/2022-23/C/3 | 11,090 | ||||
30/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 20,012 | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,200 | 30/06/2022 | OWN/2022-23/C/4 | 364,480 | ||||
30/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,619 | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,800 | 30/06/2022 | OWN/2022-23/C/5 | 25,800 | ||||
30/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 700 | 30/06/2022 | OWN/2022-23/P/6 | Expenditures | 10,033 | 30/06/2022 | OWN/2022-23/C/6 | 19,060 | ||||
30/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,060 | 30/06/2022 | OWN/2022-23/P/7 | Expenditures | 291,850 | 30/06/2022 | OWN/2022-23/C/7 | 2,000 | ||||
30/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 24,204 | 30/06/2022 | OWN/2022-23/P/8 | Expenditures | 22,097 | 30/06/2022 | OWN/2022-23/C/8 | 26,400 | ||||
30/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,092 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,283 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 14,315 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,639 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,435 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:51 AM. |