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/6 | Direct Receipts | 6,699 | 03/06/2022 | OWN/2022-23/P/23 | Expenditures | 13,066 | 23/06/2022 | OWN/2022-23/C/3 | 5,500 | ||||
23/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 400 | 03/06/2022 | OWN/2022-23/P/7 | Expenditures | 11,524 | 23/06/2022 | OWN/2022-23/C/8 | 400 | ||||
23/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,526 | 08/06/2022 | OWN/2022-23/P/24 | Expenditures | 23,590 | |||||||
30/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,229 | 20/06/2022 | OWN/2022-23/P/25 | Expenditures | 17,330 | |||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,230 | 20/06/2022 | OWN/2022-23/P/26 | Expenditures | 500 | |||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/8 | Expenditures | 960 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/9 | Expenditures | 7,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:16:44 AM. |