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/2 | Direct Receipts | 10,525 | 08/06/2022 | OWN/2022-23/P/10 | Expenditures | 80,000 | 03/06/2022 | OWN/2022-23/C/18 | 17,600 | ||||
03/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 25,611 | 16/06/2022 | OWN/2022-23/P/11 | Expenditures | 19,943 | 03/06/2022 | OWN/2022-23/C/19 | 8,015 | ||||
13/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,300 | 16/06/2022 | OWN/2022-23/P/12 | Expenditures | 707 | 03/06/2022 | OWN/2022-23/C/21 | 10,525 | ||||
22/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 14,778 | 16/06/2022 | OWN/2022-23/P/9 | Expenditures | 125,000 | 13/06/2022 | OWN/2022-23/C/20 | 9,300 | ||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/13 | Expenditures | 2,940 | 22/06/2022 | OWN/2022-23/C/17 | 14,700 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/14 | Expenditures | 11,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:43:57 AM. |