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/20 | Direct Receipts | 9,100 | 01/06/2022 | OWN/2022-23/P/29 | Expenditures | 2,500 | |||||||
03/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,000 | 01/06/2022 | OWN/2022-23/P/30 | Expenditures | 6,909 | |||||||
03/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,600 | 17/06/2022 | OWN/2022-23/P/33 | Expenditures | 1,600 | |||||||
03/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,900 | 21/06/2022 | OWN/2022-23/P/32 | Expenditures | 1,000 | |||||||
10/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,030 | 30/06/2022 | FFC/2022-23/P/2 | Expenditures | 20,631.92 | |||||||
14/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 75,474 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,940 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,050 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:09 PM. |