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.) |
04/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,500 | 25/06/2022 | OWN/2022-23/P/16 | Expenditures | 54,000 | 29/06/2022 | OWN/2022-23/C/3 | 8,350 | ||||
04/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 90 | 25/06/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | 29/06/2022 | OWN/2022-23/C/4 | 24,000 | ||||
04/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 360 | 25/06/2022 | OWN/2022-23/P/18 | Expenditures | 16,400 | |||||||
04/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 200 | 25/06/2022 | OWN/2022-23/P/19 | Expenditures | 9,000 | |||||||
06/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 300 | 25/06/2022 | OWN/2022-23/P/20 | Expenditures | 9,000 | |||||||
13/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 100 | 25/06/2022 | OWN/2022-23/P/21 | Expenditures | 18,855 | |||||||
20/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 300 | 25/06/2022 | OWN/2022-23/P/22 | Expenditures | 21,620 | |||||||
25/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 300 | 25/06/2022 | OWN/2022-23/P/23 | Expenditures | 8,000 | |||||||
27/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 100 | 29/06/2022 | OWN/2022-23/P/24 | Expenditures | 32,144 | |||||||
29/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:29 AM. |