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/15 | Direct Receipts | 1,160 | 06/06/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | 09/06/2022 | OWN/2022-23/C/6 | 18,500 | ||||
06/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 20,015 | 09/06/2022 | OWN/2022-23/P/10 | Expenditures | 48,000 | 21/06/2022 | OWN/2022-23/C/3 | 16,000 | ||||
06/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,000 | 09/06/2022 | OWN/2022-23/P/11 | Expenditures | 4,000 | |||||||
08/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,771 | 09/06/2022 | OWN/2022-23/P/15 | Expenditures | 190 | |||||||
08/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 221 | 09/06/2022 | OWN/2022-23/P/16 | Expenditures | 550 | |||||||
08/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 247 | 22/06/2022 | OWN/2022-23/P/17 | Expenditures | 10,960 | |||||||
08/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 65 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 9,600 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:41:50 AM. |