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.) |
20/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,160 | 01/06/2022 | OWN/2022-23/P/20 | Expenditures | 20,400 | |||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/21 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/24 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/30 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/25 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/28 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/31 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/29 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:36 PM. |