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.) |
27/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,100 | 10/06/2022 | OWN/2022-23/P/10 | Expenditures | 650 | 14/06/2022 | OWN/2022-23/C/3 | 5,500 | ||||
29/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,411 | 10/06/2022 | OWN/2022-23/P/11 | Expenditures | 22,500 | 27/06/2022 | OWN/2022-23/C/4 | 7,600 | ||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 725 | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/12 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/14 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/15 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/20 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/16 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/17 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/24 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:06:43 AM. |