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/5 | Direct Receipts | 4,000 | 08/06/2022 | OWN/2022-23/P/26 | Expenditures | 4,079 | |||||||
22/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 12,738 | 08/06/2022 | OWN/2022-23/P/39 | Expenditures | 4,650 | |||||||
23/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 450,000 | 13/06/2022 | OWN/2022-23/P/27 | Expenditures | 4,000 | |||||||
29/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,587 | 20/06/2022 | OWN/2022-23/P/40 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/41 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/28 | Expenditures | 236 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/29 | Expenditures | 401,543 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/30 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/31 | Expenditures | 340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:37:56 AM. |