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.) |
09/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 59,678 | 09/06/2022 | OWN/2022-23/P/10 | Expenditures | 6,900 | |||||||
09/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 20,847 | 09/06/2022 | OWN/2022-23/P/11 | Expenditures | 7,200 | |||||||
09/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | 09/06/2022 | OWN/2022-23/P/12 | Expenditures | 7,800 | |||||||
09/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 103,020 | 09/06/2022 | OWN/2022-23/P/13 | Expenditures | 7,900 | |||||||
09/06/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,200 | 09/06/2022 | OWN/2022-23/P/14 | Expenditures | 9,500 | |||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 794 | 09/06/2022 | OWN/2022-23/P/15 | Expenditures | 9,500 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/16 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/6 | Expenditures | 16,348 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/7 | Expenditures | 23,675 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/06/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:37:28 AM. |