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.) |
30/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 840 | 01/06/2022 | OWN/2022-23/P/42 | Expenditures | 7,500 | 18/06/2022 | OWN/2022-23/C/7 | 9,200 | ||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/43 | Expenditures | 4,600 | 30/06/2022 | OWN/2022-23/C/14 | 500 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/38 | Expenditures | 9,851 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/39 | Expenditures | 1,564 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/32 | Expenditures | 1,548 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/31 | Expenditures | 9,753 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/35 | Expenditures | 340 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/44 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/45 | Expenditures | 5,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:34 AM. |