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.) |
03/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,542 | 03/06/2022 | OWN/2022-23/P/1 | Expenditures | 36,000 | 03/06/2022 | OWN/2022-23/C/1 | 53,000 | ||||
03/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 26,801 | 03/06/2022 | OWN/2022-23/P/2 | Expenditures | 36,000 | 03/06/2022 | OWN/2022-23/C/24 | 40,350 | ||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/26 | Expenditures | 31,355 | 03/06/2022 | OWN/2022-23/C/25 | 100,000 | |||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/3 | Expenditures | 11,473 | 03/06/2022 | OWN/2022-23/C/26 | 100,000 | |||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/31 | Expenditures | 145,500 | 03/06/2022 | OWN/2022-23/C/27 | 72,396 | |||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/32 | Expenditures | 71,896 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/33 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,212 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/6 | Expenditures | 960 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/7 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/8 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:47:25 AM. |