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.) |
07/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,700 | 07/06/2022 | OWN/2022-23/P/1 | Expenditures | 100,100 | |||||||
07/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,826 | 07/06/2022 | OWN/2022-23/P/2 | Expenditures | 50,246 | |||||||
07/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,405 | 07/06/2022 | OWN/2022-23/P/3 | Expenditures | 178,288 | |||||||
07/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 20,503 | 07/06/2022 | OWN/2022-23/P/4 | Expenditures | 178,288 | |||||||
07/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 18,066 | 07/06/2022 | OWN/2022-23/P/5 | Expenditures | 178,288 | |||||||
07/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,585 | 07/06/2022 | OWN/2022-23/P/6 | Expenditures | 18,000 | |||||||
07/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,018 | 07/06/2022 | OWN/2022-23/P/7 | Expenditures | 36,479 | |||||||
07/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,907 | 07/06/2022 | OWN/2022-23/P/8 | Expenditures | 178,288 | |||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/9 | Expenditures | 163,913 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/11 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:37 AM. |