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.) |
07/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | 06/06/2022 | OWN/2022-23/P/2 | Expenditures | 19,000 | |||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/4 | Expenditures | 89 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/5 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/6 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/19 | Expenditures | 9,366 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/20 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/8 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/10 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/21 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/27 | Expenditures | 8,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:32:51 AM. |