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.) |
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,600 | 06/06/2022 | OWN/2022-23/P/6 | Expenditures | 15,540 | 16/06/2022 | OWN/2022-23/C/1 | 3,600 | ||||
07/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 27,000 | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,556 | |||||||
07/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 47,120 | 13/06/2022 | OWN/2022-23/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/7 | Expenditures | 750 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/13 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:45 AM. |