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.) |
01/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 100 | 06/06/2022 | OWN/2022-23/P/33 | Expenditures | 6,000 | 02/06/2022 | OWN/2022-23/C/1 | 6,000 | ||||
01/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,269 | 06/06/2022 | OWN/2022-23/P/34 | Expenditures | 1,400 | |||||||
07/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 4,408 | 06/06/2022 | OWN/2022-23/P/35 | Expenditures | 2,600 | |||||||
08/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 400 | 07/06/2022 | OWN/2022-23/P/36 | Expenditures | 10,000 | |||||||
12/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 300 | 09/06/2022 | OWN/2022-23/P/19 | Expenditures | 6,000 | |||||||
13/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 100 | 24/06/2022 | OWN/2022-23/P/37 | Expenditures | 10,788 | |||||||
13/06/2022 | OWN/2022-23/R/41 | Direct Receipts | 581 | 30/06/2022 | OWN/2022-23/P/20 | Expenditures | 1,250 | |||||||
17/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 500 | 30/06/2022 | OWN/2022-23/P/21 | Expenditures | 600 | |||||||
18/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 200 | 30/06/2022 | OWN/2022-23/P/22 | Expenditures | 650 | |||||||
19/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
19/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,820 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,344 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:15 PM. |