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/11 | Direct Receipts | 2,808 | 03/06/2022 | OWN/2022-23/P/18 | Expenditures | 5,000 | 03/06/2022 | OWN/2022-23/C/10 | 4,120 | ||||
03/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,500 | 03/06/2022 | OWN/2022-23/P/19 | Expenditures | 13,300 | 07/06/2022 | OWN/2022-23/C/13 | 6,200 | ||||
07/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,195 | 07/06/2022 | OWN/2022-23/P/20 | Expenditures | 4,800 | |||||||
17/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,328 | 07/06/2022 | OWN/2022-23/P/24 | Expenditures | 6,200 | |||||||
23/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 51,170 | 15/06/2022 | OWN/2022-23/P/21 | Expenditures | 2,000 | |||||||
23/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,440 | 17/06/2022 | OWN/2022-23/P/22 | Expenditures | 1,186 | |||||||
28/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,302 | 17/06/2022 | OWN/2022-23/P/23 | Expenditures | 35 | |||||||
30/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,211 | 24/06/2022 | OWN/2022-23/P/25 | Expenditures | 90 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:04 PM. |