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.) |
24/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,855 | 06/06/2022 | OWN/2022-23/P/19 | Expenditures | 27,000 | |||||||
24/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 60 | 06/06/2022 | OWN/2022-23/P/20 | Expenditures | 27,000 | |||||||
24/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 90 | 06/06/2022 | OWN/2022-23/P/21 | Expenditures | 27,000 | |||||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 196 | 08/06/2022 | OWN/2022-23/P/27 | Expenditures | 2,550 | |||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,332 | 08/06/2022 | OWN/2022-23/P/28 | Expenditures | 8,400 | |||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/29 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/30 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/41 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/32 | Expenditures | 1,805 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/33 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:38:42 AM. |