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/2 | Direct Receipts | 135 | 10/06/2022 | OWN/2022-23/P/1 | Expenditures | 1,940 | |||||||
03/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 235 | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 7,540 | |||||||
15/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 85 | 27/06/2022 | OWN/2022-23/P/2 | Expenditures | 400 | |||||||
27/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,279 | 27/06/2022 | OWN/2022-23/P/3 | Expenditures | 500 | |||||||
27/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 285 | 29/06/2022 | OWN/2022-23/P/10 | Expenditures | 4,500 | |||||||
27/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 285 | 29/06/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | |||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,725 | 29/06/2022 | OWN/2022-23/P/4 | Expenditures | 4,500 | |||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/5 | Expenditures | 449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:47 PM. |