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/4 | Direct Receipts | 3,000 | 02/06/2022 | OWN/2022-23/P/18 | Expenditures | 27,345 | 20/06/2022 | OWN/2022-23/C/11 | 12,000 | ||||
20/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,800 | 02/06/2022 | OWN/2022-23/P/30 | Expenditures | 3,900 | 20/06/2022 | OWN/2022-23/C/4 | 15,000 | ||||
20/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 271 | 05/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,900 | 20/06/2022 | OWN/2022-23/C/5 | 5,500 | ||||
20/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,489 | 06/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,100 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/22 | Expenditures | 43 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:13 PM. |