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/1 | Direct Receipts | 2,454 | 03/06/2022 | OWN/2022-23/P/1 | Expenditures | 24,000 | |||||||
03/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 21,435 | 03/06/2022 | OWN/2022-23/P/2 | Expenditures | 27,000 | |||||||
03/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 14,727 | 03/06/2022 | OWN/2022-23/P/3 | Expenditures | 24,680 | |||||||
03/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,035 | 04/06/2022 | OWN/2022-23/P/4 | Expenditures | 12,650 | |||||||
03/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,692 | 04/06/2022 | OWN/2022-23/P/5 | Expenditures | 24,000 | |||||||
04/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 50,000 | 04/06/2022 | OWN/2022-23/P/6 | Expenditures | 29,500 | |||||||
09/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,050 | 10/06/2022 | OWN/2022-23/P/7 | Expenditures | 9,000 | |||||||
13/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,000 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 17,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:00:46 PM. |