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/16 | Direct Receipts | 25,275 | 02/06/2022 | OWN/2022-23/P/11 | Expenditures | 18,500 | |||||||
03/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 547 | 08/06/2022 | OWN/2022-23/P/12 | Expenditures | 239,426 | |||||||
06/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 227,318 | 14/06/2022 | OWN/2022-23/P/13 | Expenditures | 16,650 | |||||||
14/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 510 | 21/06/2022 | OWN/2022-23/P/14 | Expenditures | 3,500 | |||||||
17/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 492 | 23/06/2022 | OWN/2022-23/P/15 | Expenditures | 4,000 | |||||||
21/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 586 | 27/06/2022 | OWN/2022-23/P/16 | Expenditures | 18,000 | |||||||
30/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 544 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:20:39 AM. |