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/10 | Direct Receipts | 12,954 | 09/06/2022 | OWN/2022-23/P/2 | Expenditures | 9,000 | |||||||
02/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,954 | 09/06/2022 | OWN/2022-23/P/28 | Expenditures | 6,933 | |||||||
02/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 12,954 | 09/06/2022 | OWN/2022-23/P/29 | Expenditures | 12,000 | |||||||
07/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 480 | 09/06/2022 | OWN/2022-23/P/30 | Expenditures | 16,492 | |||||||
07/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 3,100 | 09/06/2022 | OWN/2022-23/P/31 | Expenditures | 39,287 | |||||||
20/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,210 | 14/06/2022 | OWN/2022-23/P/32 | Expenditures | 15,089 | |||||||
24/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,493 | 24/06/2022 | OWN/2022-23/P/33 | Expenditures | 480 | |||||||
30/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:26:41 AM. |