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.) |
02/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 46,988 | 03/06/2022 | OWN/2022-23/P/10 | Expenditures | 3,290 | 03/06/2022 | OWN/2022-23/C/3 | 40,000 | ||||
22/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 35 | 03/06/2022 | OWN/2022-23/P/11 | Expenditures | 2,900 | |||||||
22/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 35 | 03/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,200 | |||||||
22/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 628 | 03/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,800 | |||||||
22/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,226 | 24/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,980 | |||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/13 | Expenditures | 420 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/14 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/15 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:36 PM. |