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.) |
13/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 99,084 | 02/06/2022 | OWN/2022-23/P/19 | Expenditures | 2,036 | |||||||
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,480 | 06/06/2022 | OWN/2022-23/P/20 | Expenditures | 4,000 | |||||||
16/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,450 | 06/06/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | |||||||
21/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,050 | 06/06/2022 | OWN/2022-23/P/22 | Expenditures | 3,300 | |||||||
21/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,500 | 15/06/2022 | OWN/2022-23/P/23 | Expenditures | 2,400 | |||||||
28/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,470 | 16/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,350 | |||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/24 | Expenditures | 99,084 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/28 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:14 PM. |