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.) |
05/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 11,500 | 05/06/2022 | OWN/2022-23/P/27 | Expenditures | 11,500 | |||||||
05/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 21,920 | 05/06/2022 | OWN/2022-23/P/37 | Expenditures | 15,000 | |||||||
05/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,400 | 05/06/2022 | OWN/2022-23/P/38 | Expenditures | 15,000 | |||||||
06/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,350 | 06/06/2022 | OWN/2022-23/P/28 | Expenditures | 1,770 | |||||||
10/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,775 | 06/06/2022 | OWN/2022-23/P/29 | Expenditures | 1,000 | |||||||
18/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,285 | 06/06/2022 | OWN/2022-23/P/30 | Expenditures | 900 | |||||||
18/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 750 | 10/06/2022 | OWN/2022-23/P/39 | Expenditures | 7,000 | |||||||
21/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 9,704 | 18/06/2022 | OWN/2022-23/P/31 | Expenditures | 4,235 | |||||||
21/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,750 | 21/06/2022 | OWN/2022-23/P/40 | Expenditures | 12,050 | |||||||
21/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,000 | 23/06/2022 | OWN/2022-23/P/41 | Expenditures | 1,000 | |||||||
23/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:34:41 AM. |