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.) |
14/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 15,690 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 23,840 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 678 | 17/06/2022 | OWN/2022-23/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/22 | Expenditures | 25 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/23 | Expenditures | 2.25 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/24 | Expenditures | 2.25 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/13 | Expenditures | 1.08 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:50 AM. |