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.) |
10/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 16,000 | 10/06/2022 | OWN/2022-23/P/17 | Expenditures | 3,750 | |||||||
10/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,625 | 10/06/2022 | OWN/2022-23/P/18 | Expenditures | 1,750 | |||||||
17/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,490 | 18/06/2022 | OWN/2022-23/P/19 | Expenditures | 4,495 | |||||||
17/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,220 | 30/06/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | |||||||
17/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,840 | 30/06/2022 | OWN/2022-23/P/21 | Expenditures | 1,200 | |||||||
29/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,835 | 30/06/2022 | OWN/2022-23/P/22 | Expenditures | 930 | |||||||
29/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 600.21 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,880 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 111.86 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 58,500 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:27:48 AM. |