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.) |
02/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 70 | 02/06/2022 | OWN/2022-23/P/10 | Expenditures | 73,000 | |||||||
02/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,000 | 02/06/2022 | OWN/2022-23/P/11 | Expenditures | 73,000 | |||||||
02/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 73,000 | 02/06/2022 | OWN/2022-23/P/12 | Expenditures | 20,000 | |||||||
03/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,500 | 02/06/2022 | OWN/2022-23/P/16 | Expenditures | 30,000 | |||||||
03/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,350 | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 6,000 | |||||||
03/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,500 | 02/06/2022 | OWN/2022-23/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/40 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/42 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/44 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:44:47 AM. |