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.) |
01/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 13,940 | 03/06/2022 | OWN/2022-23/P/35 | Expenditures | 500 | |||||||
03/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,870 | 03/06/2022 | OWN/2022-23/P/36 | Expenditures | 190 | |||||||
04/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 200 | 03/06/2022 | OWN/2022-23/P/37 | Expenditures | 720 | |||||||
10/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 2,900 | 10/06/2022 | OWN/2022-23/P/38 | Expenditures | 320 | |||||||
10/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 5,000 | 10/06/2022 | OWN/2022-23/P/39 | Expenditures | 90 | |||||||
16/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,320 | 10/06/2022 | OWN/2022-23/P/40 | Expenditures | 480 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/41 | Expenditures | 960 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/42 | Expenditures | 50 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/43 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/44 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/45 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/46 | Expenditures | 720 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/47 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:49 PM. |