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/15 | Direct Receipts | 4,200 | 03/06/2022 | OWN/2022-23/P/17 | Expenditures | 2,600 | |||||||
03/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,570 | 08/06/2022 | OWN/2022-23/P/18 | Expenditures | 2,020 | |||||||
08/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,020 | 20/06/2022 | OWN/2022-23/P/19 | Expenditures | 3,000 | |||||||
14/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,000 | 21/06/2022 | OWN/2022-23/P/20 | Expenditures | 1,110 | |||||||
20/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,050 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 60 | Expenditures | ||||||||||
25/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 6,722 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,649 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:46 PM. |