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.) |
01/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 21,518 | 14/06/2022 | OWN/2022-23/P/46 | Expenditures | 2,500 | |||||||
02/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 60 | 14/06/2022 | OWN/2022-23/P/47 | Expenditures | 4,500 | |||||||
02/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 60 | 14/06/2022 | OWN/2022-23/P/48 | Expenditures | 4,500 | |||||||
08/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,072 | 14/06/2022 | OWN/2022-23/P/49 | Expenditures | 4,900 | |||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/50 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/51 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/52 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/53 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/55 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/56 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/58 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/63 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:52 PM. |