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.) |
03/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,289 | 08/06/2022 | OWN/2022-23/P/35 | Expenditures | 7,115 | |||||||
03/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 235 | 08/06/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | |||||||
03/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 235 | 08/06/2022 | OWN/2022-23/P/37 | Expenditures | 6,880 | |||||||
07/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,085 | 08/06/2022 | OWN/2022-23/P/38 | Expenditures | 3,900 | |||||||
08/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,279 | 08/06/2022 | OWN/2022-23/P/39 | Expenditures | 225 | |||||||
08/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 5,000 | 08/06/2022 | OWN/2022-23/P/40 | Expenditures | 500 | |||||||
10/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 750 | 08/06/2022 | OWN/2022-23/P/43 | Expenditures | 200 | |||||||
18/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 500 | 08/06/2022 | OWN/2022-23/P/44 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/45 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/46 | Expenditures | 90 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/47 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/48 | Expenditures | 220 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/49 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:19 AM. |