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.) |
10/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,670 | 10/06/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
13/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,730 | 10/06/2022 | OWN/2022-23/P/11 | Expenditures | 42,204 | |||||||
17/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 798,786 | 10/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,982 | |||||||
21/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,710 | 10/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,500 | |||||||
21/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 560 | 10/06/2022 | OWN/2022-23/P/14 | Expenditures | 4,850 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/18 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/20 | Expenditures | 369,806 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/21 | Expenditures | 369,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:55 AM. |