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.) |
14/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 70,050 | 04/06/2022 | OWN/2022-23/P/37 | Expenditures | 78,304 | 08/06/2022 | OWN/2022-23/C/5 | 18,803 | ||||
14/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 79,757 | 04/06/2022 | OWN/2022-23/P/38 | Expenditures | 89,141 | |||||||
14/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 56,305 | 09/06/2022 | OWN/2022-23/P/176 | Expenditures | 750 | |||||||
14/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 61,446 | 09/06/2022 | OWN/2022-23/P/177 | Expenditures | 530 | |||||||
14/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 83,875 | 09/06/2022 | OWN/2022-23/P/178 | Expenditures | 273 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/41 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/42 | Expenditures | 850 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/44 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/46 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/47 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/50 | Expenditures | 257,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:04 AM. |