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/22 | Direct Receipts | 1,000 | 02/06/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | |||||||
09/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,217 | 21/06/2022 | OWN/2022-23/P/27 | Expenditures | 6,000 | |||||||
10/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 30 | 29/06/2022 | OWN/2022-23/P/28 | Expenditures | 7,289 | |||||||
10/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 3,590 | 29/06/2022 | OWN/2022-23/P/29 | Expenditures | 20,000 | |||||||
16/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,170 | 29/06/2022 | OWN/2022-23/P/40 | Expenditures | 7,113 | |||||||
16/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 4,352 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,844 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/41 | Direct Receipts | 4,900 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,046 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,120 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 32,789 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 30 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 297,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:15:19 AM. |