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.) |
21/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 29,537 | 07/06/2022 | OWN/2022-23/P/20 | Expenditures | 930 | 21/06/2022 | OWN/2022-23/C/11 | 10,000 | ||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/21 | Expenditures | 930 | 21/06/2022 | OWN/2022-23/C/3 | 18,400 | |||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/22 | Expenditures | 466 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/23 | Expenditures | 25,074 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 34,375 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/24 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:04 AM. |