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.) |
18/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,000 | 02/06/2022 | OWN/2022-23/P/16 | Expenditures | 18,612 | |||||||
22/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,897 | 02/06/2022 | OWN/2022-23/P/18 | Expenditures | 1,450 | |||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 559 | 02/06/2022 | OWN/2022-23/P/19 | Expenditures | 4,600 | |||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/20 | Expenditures | 4,717 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/64 | Expenditures | 575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:57 PM. |