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.) |
24/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,230 | 02/06/2022 | OWN/2022-23/P/17 | Expenditures | 8,900 | 02/06/2022 | OWN/2022-23/C/5 | 5,500 | ||||
27/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 38,658 | 02/06/2022 | OWN/2022-23/P/18 | Expenditures | 8,900 | 02/06/2022 | OWN/2022-23/C/6 | 11,400 | ||||
29/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 18,010 | 02/06/2022 | OWN/2022-23/P/19 | Expenditures | 4,629 | 24/06/2022 | OWN/2022-23/C/7 | 2,550 | ||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/20 | Expenditures | 11,500 | 24/06/2022 | OWN/2022-23/C/8 | 1,150 | |||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/21 | Expenditures | 1,000 | 29/06/2022 | OWN/2022-23/C/10 | 8,400 | |||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/22 | Expenditures | 530 | 29/06/2022 | OWN/2022-23/C/9 | 2,110 | |||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/25 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/26 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/31 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:42:53 PM. |