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/1 | Direct Receipts | 2,000 | 02/06/2022 | OWN/2022-23/P/12 | Expenditures | 5.9 | 21/06/2022 | OWN/2022-23/C/3 | 5,400 | ||||
16/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,435 | 09/06/2022 | OWN/2022-23/P/11 | Expenditures | 3,700 | 21/06/2022 | OWN/2022-23/C/6 | 11,700 | ||||
17/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,304 | 09/06/2022 | OWN/2022-23/P/3 | Expenditures | 9,000 | 23/06/2022 | OWN/2022-23/C/7 | 16,000 | ||||
30/06/2022 | STS/2022-23/R/1 | Direct Receipts | 14 | 09/06/2022 | OWN/2022-23/P/4 | Expenditures | 4,750 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/14 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/16 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/17 | Expenditures | 7,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:53:35 PM. |