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.) |
04/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 4,010 | 02/06/2022 | OWN/2022-23/P/27 | Expenditures | 7,820 | |||||||
04/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 500 | 04/06/2022 | OWN/2022-23/P/28 | Expenditures | 10,000 | |||||||
06/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 8,213 | 06/06/2022 | OWN/2022-23/P/29 | Expenditures | 5,000 | |||||||
13/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,000 | 14/06/2022 | OWN/2022-23/P/30 | Expenditures | 3,500 | |||||||
13/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 700 | 24/06/2022 | OWN/2022-23/P/31 | Expenditures | 1,000 | |||||||
14/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 2,000 | 27/06/2022 | OWN/2022-23/P/25 | Expenditures | 4,000 | |||||||
15/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,127 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 700 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,127 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 675 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:40:48 PM. |