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.) |
01/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 540 | 01/07/2022 | OWN/2022-23/P/17 | Expenditures | 36 | |||||||
01/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 54 | 04/07/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
01/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 700 | 06/07/2022 | OWN/2022-23/P/18 | Expenditures | 553,633 | |||||||
01/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 10,327 | 07/07/2022 | OWN/2022-23/P/19 | Expenditures | 40,240 | |||||||
01/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 5,426 | 07/07/2022 | OWN/2022-23/P/20 | Expenditures | 72,698 | |||||||
01/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 553,633 | 08/07/2022 | OWN/2022-23/P/21 | Expenditures | 9,462 | |||||||
02/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 77,504 | 08/07/2022 | OWN/2022-23/P/22 | Expenditures | 37,619 | |||||||
02/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 52,773 | Expenditures | ||||||||||
04/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 53,000 | Expenditures | ||||||||||
05/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 21,738 | Expenditures | ||||||||||
06/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 9,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:02 PM. |