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.) |
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 71,547 | 01/06/2022 | OWN/2022-23/P/16 | Expenditures | 49,000 | 01/06/2022 | OWN/2022-23/C/9 | 49,000 | ||||
07/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 62,768 | 06/06/2022 | OWN/2022-23/P/17 | Expenditures | 15,000 | 06/06/2022 | OWN/2022-23/C/1 | 20,000 | ||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/18 | Expenditures | 35,000 | 06/06/2022 | OWN/2022-23/C/10 | 98,000 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 16,000 | 07/06/2022 | OWN/2022-23/C/11 | 62,000 | |||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/19 | Expenditures | 49,560 | 07/06/2022 | OWN/2022-23/C/2 | 15,000 | |||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:58 AM. |