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/15 | Direct Receipts | 8,197 | 01/06/2022 | OWN/2022-23/P/17 | Expenditures | 3,500 | |||||||
09/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,885 | 01/06/2022 | OWN/2022-23/P/18 | Expenditures | 1,990 | |||||||
20/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 19,170 | 01/06/2022 | OWN/2022-23/P/19 | Expenditures | 350 | |||||||
22/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,897 | 07/06/2022 | OWN/2022-23/P/14 | Expenditures | 550 | |||||||
22/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,050 | 09/06/2022 | OWN/2022-23/P/15 | Expenditures | 200 | |||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/16 | Expenditures | 550 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/21 | Expenditures | 4,888 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/24 | Expenditures | 940 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/25 | Expenditures | 1,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:50 PM. |