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/15 | Direct Receipts | 60 | 14/06/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | 14/06/2022 | OWN/2022-23/C/1 | 15,000 | ||||
05/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,560 | 14/06/2022 | OWN/2022-23/P/2 | Expenditures | 18,360 | 14/06/2022 | OWN/2022-23/C/2 | 18,360 | ||||
07/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 155 | 14/06/2022 | OWN/2022-23/P/3 | Expenditures | 17,850 | 14/06/2022 | OWN/2022-23/C/3 | 17,850 | ||||
08/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,500 | 14/06/2022 | OWN/2022-23/P/4 | Expenditures | 63,720 | 14/06/2022 | OWN/2022-23/C/4 | 63,720 | ||||
23/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 279 | 23/06/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | 23/06/2022 | OWN/2022-23/C/5 | 10,000 | ||||
28/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 100 | 23/06/2022 | OWN/2022-23/P/6 | Expenditures | 10,350 | 23/06/2022 | OWN/2022-23/C/6 | 10,350 | ||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/7 | Expenditures | 8,000 | 23/06/2022 | OWN/2022-23/C/7 | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:43:17 AM. |