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/35 | Direct Receipts | 2,111 | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,800 | |||||||
08/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 14,950 | 13/06/2022 | OWN/2022-23/P/10 | Expenditures | 4,270 | |||||||
08/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 19,238 | 13/06/2022 | OWN/2022-23/P/11 | Expenditures | 42,087 | |||||||
08/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,100 | 13/06/2022 | OWN/2022-23/P/3 | Expenditures | 11,625 | |||||||
09/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,150 | 24/06/2022 | OWN/2022-23/P/12 | Expenditures | 18,800 | |||||||
13/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,150 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 5,952 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 9,750 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/41 | Direct Receipts | 3,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:14:30 AM. |