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/23 | Direct Receipts | 2,800 | 02/06/2022 | OWN/2022-23/P/21 | Expenditures | 8,617 | |||||||
03/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,900 | 03/06/2022 | OWN/2022-23/P/22 | Expenditures | 5,400 | |||||||
09/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 11,410 | 08/06/2022 | OWN/2022-23/P/23 | Expenditures | 17,325 | |||||||
09/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,590 | 08/06/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | |||||||
27/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,000 | 10/06/2022 | OWN/2022-23/P/25 | Expenditures | 8,617 | |||||||
28/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,500 | 11/06/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
28/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,000 | 14/06/2022 | OWN/2022-23/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/15 | Expenditures | 17 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/27 | Expenditures | 17 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/29 | Expenditures | 25,578 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/31 | Expenditures | 26,348 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/32 | Expenditures | 25,578 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/41 | Expenditures | 26,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:30:31 AM. |