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.) |
01/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,820 | 28/06/2022 | OWN/2022-23/P/3 | Expenditures | 15,033 | |||||||
10/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,891 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,696 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,891 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,696 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,550 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,621 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,850 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,500 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,500 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,519 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 14,062 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,820 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,519 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,500 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 14,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:12 AM. |