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.) |
17/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,000 | 09/06/2022 | OWN/2022-23/P/20 | Expenditures | 9,500 | 30/06/2022 | OWN/2022-23/C/8 | 15,000 | ||||
29/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 104 | 09/06/2022 | OWN/2022-23/P/21 | Expenditures | 13,000 | |||||||
29/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,137 | 09/06/2022 | OWN/2022-23/P/22 | Expenditures | 6,875 | |||||||
29/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 360 | 09/06/2022 | OWN/2022-23/P/23 | Expenditures | 2,000 | |||||||
29/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 360 | 09/06/2022 | OWN/2022-23/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/10 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/11 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/25 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/26 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/28 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/44 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:00 AM. |