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 | 1,075 | 02/06/2022 | OWN/2022-23/P/16 | Expenditures | 1,700 | |||||||
06/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,452 | 06/06/2022 | OWN/2022-23/P/17 | Expenditures | 2,800 | |||||||
06/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 300 | 14/06/2022 | OWN/2022-23/P/18 | Expenditures | 3,638 | |||||||
08/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 400 | 16/06/2022 | OWN/2022-23/P/19 | Expenditures | 2,400 | |||||||
16/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,362 | 21/06/2022 | OWN/2022-23/P/20 | Expenditures | 1,000 | |||||||
25/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 26 | 27/06/2022 | OWN/2022-23/P/21 | Expenditures | 1,000 | |||||||
27/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 400 | 27/06/2022 | OWN/2022-23/P/26 | Expenditures | 1,000 | |||||||
27/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,155 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 72.92 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:27 AM. |