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.) |
03/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 20,000 | 23/06/2022 | OWN/2022-23/P/5 | Expenditures | 30,000 | 03/06/2022 | OWN/2022-23/C/7 | 20,000 | ||||
30/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 23,477 | 28/06/2022 | OWN/2022-23/P/16 | Expenditures | 15,405 | 30/06/2022 | OWN/2022-23/C/5 | 23,477 | ||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/18 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/10 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/19 | Expenditures | 15,402 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/9 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:55:19 AM. |