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.) |
16/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 136 | 06/06/2022 | OWN/2022-23/P/6 | Expenditures | 800 | |||||||
16/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 200 | 06/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,700 | |||||||
20/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,250 | 06/06/2022 | OWN/2022-23/P/8 | Expenditures | 26,521 | |||||||
20/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 100 | 06/06/2022 | OWN/2022-23/P/9 | Expenditures | 7,000 | |||||||
27/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 84 | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 28,235 | |||||||
27/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,036 | 16/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,024 | |||||||
27/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,119 | 16/06/2022 | OWN/2022-23/P/11 | Expenditures | 90 | |||||||
30/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,493 | 27/06/2022 | OWN/2022-23/P/12 | Expenditures | 2,800 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/13 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/15 | Expenditures | 25 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/16 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:36:15 AM. |