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.) |
03/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 15,300 | 29/06/2022 | OWN/2022-23/P/16 | Expenditures | 57,372 | 03/06/2022 | OWN/2022-23/C/4 | 36,678 | ||||
04/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,062 | 29/06/2022 | OWN/2022-23/P/17 | Expenditures | 8,500 | 23/06/2022 | OWN/2022-23/C/5 | 13,186 | ||||
04/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,000 | 29/06/2022 | OWN/2022-23/P/18 | Expenditures | 9,000 | 27/06/2022 | OWN/2022-23/C/6 | 5,880 | ||||
04/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 220 | 29/06/2022 | OWN/2022-23/P/19 | Expenditures | 6,000 | |||||||
06/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 500 | 29/06/2022 | OWN/2022-23/P/20 | Expenditures | 14,000 | |||||||
06/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 500 | 29/06/2022 | OWN/2022-23/P/21 | Expenditures | 11,550 | |||||||
07/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 500 | 29/06/2022 | OWN/2022-23/P/22 | Expenditures | 26,750 | |||||||
23/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,404 | 29/06/2022 | OWN/2022-23/P/23 | Expenditures | 3,400 | |||||||
25/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,880 | 29/06/2022 | OWN/2022-23/P/24 | Expenditures | 4,300 | |||||||
30/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 100 | 29/06/2022 | OWN/2022-23/P/25 | Expenditures | 7,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:23:08 AM. |