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/7 | Direct Receipts | 770 | 08/06/2022 | OWN/2022-23/P/10 | Expenditures | 4,000 | |||||||
08/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,110 | 08/06/2022 | OWN/2022-23/P/9 | Expenditures | 29,550 | |||||||
09/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,994 | 09/06/2022 | OWN/2022-23/P/11 | Expenditures | 2,100 | |||||||
17/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 16 | 09/06/2022 | OWN/2022-23/P/12 | Expenditures | 510 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,028 | 09/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/15 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/18 | Expenditures | 12,966 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/17 | Expenditures | 15,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:35:31 PM. |