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/13 | Direct Receipts | 3,300 | 04/06/2022 | OWN/2022-23/P/33 | Expenditures | 1,500 | |||||||
09/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,370 | 04/06/2022 | OWN/2022-23/P/39 | Expenditures | 3,500 | |||||||
30/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 19,265 | 09/06/2022 | OWN/2022-23/P/34 | Expenditures | 1,500 | |||||||
30/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 19,329 | 16/06/2022 | OWN/2022-23/P/35 | Expenditures | 4,370 | |||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/37 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/42 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/43 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/1 | Expenditures | 28,366 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/45 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:18 PM. |