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.) |
16/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,000 | 06/06/2022 | OWN/2022-23/P/13 | Expenditures | 2,750 | |||||||
16/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 554 | 16/06/2022 | OWN/2022-23/P/14 | Expenditures | 390 | |||||||
21/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,000 | 17/06/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | |||||||
21/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,279 | 17/06/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/17 | Expenditures | 118 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/19 | Expenditures | 1,285 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:04:17 AM. |