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.) |
24/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,754 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 2,400 | |||||||
24/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 303,258 | 04/06/2022 | OWN/2022-23/P/17 | Expenditures | 5,000 | |||||||
25/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 24 | 08/06/2022 | OWN/2022-23/P/18 | Expenditures | 1,500 | |||||||
28/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,000 | 15/06/2022 | OWN/2022-23/P/5 | Expenditures | 9,000 | |||||||
28/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 38,215 | 28/06/2022 | OWN/2022-23/P/19 | Expenditures | 6,500 | |||||||
30/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 25 | 28/06/2022 | OWN/2022-23/P/6 | Expenditures | 239 | |||||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 190 | 28/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,850 | |||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,750 | 30/06/2022 | OWN/2022-23/P/9 | Expenditures | 239 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:47 PM. |