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.) |
01/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,000 | 09/06/2022 | OWN/2022-23/P/12 | Expenditures | 7,850 | |||||||
01/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,040 | 22/06/2022 | OWN/2022-23/P/13 | Expenditures | 2,500 | |||||||
01/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 3,989 | 22/06/2022 | OWN/2022-23/P/14 | Expenditures | 500 | |||||||
01/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 20 | 28/06/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | |||||||
03/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,520 | 28/06/2022 | OWN/2022-23/P/16 | Expenditures | 5,400 | |||||||
08/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,040 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,730 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,953 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 600 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:34 AM. |