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 | 1,602 | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 6,900 | |||||||
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 110 | 21/06/2022 | OWN/2022-23/P/11 | Expenditures | 4,500 | |||||||
11/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,500 | 21/06/2022 | OWN/2022-23/P/4 | Expenditures | 5,950 | |||||||
11/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 750 | 21/06/2022 | OWN/2022-23/P/5 | Expenditures | 160 | |||||||
11/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 496 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 678 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,523 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,091 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 750 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 150.76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:12 AM. |