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/5 | Direct Receipts | 3,852 | 01/06/2022 | OWN/2022-23/P/10 | Expenditures | 840 | |||||||
07/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,900 | 01/06/2022 | OWN/2022-23/P/11 | Expenditures | 5,134 | |||||||
10/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 750,000 | 24/06/2022 | OWN/2022-23/P/14 | Expenditures | 120 | |||||||
14/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,915 | 28/06/2022 | OWN/2022-23/P/24 | Expenditures | 437 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 6,591 | 28/06/2022 | OWN/2022-23/P/25 | Expenditures | 1,050 | |||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/26 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/27 | Expenditures | 562 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/29 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/30 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/31 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:52 PM. |