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.) |
28/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 850 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,900 | |||||||
28/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 850 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,500 | |||||||
28/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,450 | 07/06/2022 | OWN/2022-23/P/22 | Expenditures | 2,000 | |||||||
28/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 470 | 10/06/2022 | OWN/2022-23/P/23 | Expenditures | 3,900 | |||||||
28/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,366 | 11/06/2022 | OWN/2022-23/P/24 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/27 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/28 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/29 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/30 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/31 | Expenditures | 1,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:48 PM. |