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.) |
11/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,534 | 03/06/2022 | OWN/2022-23/P/15 | Expenditures | 3,900 | |||||||
24/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 80 | 03/06/2022 | OWN/2022-23/P/16 | Expenditures | 121 | |||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/17 | Expenditures | 73.16 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/39 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/18 | Expenditures | 4,388 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/19 | Expenditures | 41 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/20 | Expenditures | 2,199 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/21 | Expenditures | 41 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/25 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/26 | Expenditures | 30 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/27 | Expenditures | 3,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:30 PM. |