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/16 | Direct Receipts | 9,728 | 03/06/2022 | OWN/2022-23/P/5 | Expenditures | 11,960 | 03/06/2022 | OWN/2022-23/C/3 | 6,000 | ||||
03/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 150 | 03/06/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | 16/06/2022 | OWN/2022-23/C/7 | 8,400 | ||||
03/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 150 | 03/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,800 | |||||||
03/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 784 | 16/06/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | |||||||
16/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 8,400 | 25/06/2022 | OWN/2022-23/P/8 | Expenditures | 3,800 | |||||||
25/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,253 | 25/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,300 | |||||||
25/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 280 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:39:01 AM. |