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.) |
04/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 15,700 | 09/06/2022 | OWN/2022-23/P/2 | Expenditures | 5,500 | |||||||
08/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,300 | 09/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | |||||||
09/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 500 | 16/06/2022 | OWN/2022-23/P/9 | Expenditures | 25,000 | |||||||
15/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 26,595 | 19/06/2022 | OWN/2022-23/P/10 | Expenditures | 17.7 | |||||||
16/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,000 | 21/06/2022 | OWN/2022-23/P/11 | Expenditures | 20,000 | |||||||
16/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,300 | 21/06/2022 | OWN/2022-23/P/12 | Expenditures | 25,000 | |||||||
21/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,700 | 21/06/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | |||||||
25/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,085 | 21/06/2022 | OWN/2022-23/P/14 | Expenditures | 12,500 | |||||||
30/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:57 AM. |