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.) |
06/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,500 | 02/06/2022 | OWN/2022-23/P/16 | Expenditures | 500 | |||||||
14/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,000 | 14/06/2022 | OWN/2022-23/P/18 | Expenditures | 250 | |||||||
17/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,000 | 14/06/2022 | OWN/2022-23/P/19 | Expenditures | 750 | |||||||
24/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,200 | 24/06/2022 | OWN/2022-23/P/20 | Expenditures | 300 | |||||||
27/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 500 | 24/06/2022 | OWN/2022-23/P/21 | Expenditures | 2,900 | |||||||
28/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,710 | 25/06/2022 | SAS/2022-23/P/2 | Expenditures | 56 | |||||||
28/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 200 | 25/06/2022 | STS/2022-23/P/1 | Expenditures | 403 | |||||||
28/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 200 | 29/06/2022 | OWN/2022-23/P/22 | Expenditures | 2,000 | |||||||
28/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,200 | 30/06/2022 | OWN/2022-23/P/17 | Expenditures | 1,800 | |||||||
29/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,000 | 30/06/2022 | SAS/2022-23/P/1 | Expenditures | 233 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:11:04 AM. |