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.) |
09/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,650 | 04/06/2022 | OWN/2022-23/P/12 | Expenditures | 495 | 03/06/2022 | OWN/2022-23/C/3 | 3,900 | ||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/32 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/36 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/38 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/39 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:18 PM. |