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 | 5,705 | 05/06/2022 | OWN/2022-23/P/18 | Expenditures | 480 | 13/06/2022 | OWN/2022-23/C/9 | 11,190 | ||||
09/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | 09/06/2022 | OWN/2022-23/P/7 | Expenditures | 5,100 | 15/06/2022 | OWN/2022-23/C/10 | 1,200 | ||||
16/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,890 | 09/06/2022 | OWN/2022-23/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/19 | Expenditures | 490 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/20 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/21 | Expenditures | 13,258 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/22 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/9 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:41:46 AM. |