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/42 | Direct Receipts | 18,495 | 15/06/2022 | OWN/2022-23/P/16 | Expenditures | 60,539 | 03/06/2022 | OWN/2022-23/C/7 | 3,450 | ||||
02/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,000 | 15/06/2022 | OWN/2022-23/P/17 | Expenditures | 58,892 | 03/06/2022 | OWN/2022-23/C/8 | 50,619 | ||||
02/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 450 | 15/06/2022 | OWN/2022-23/P/18 | Expenditures | 17,000 | 23/06/2022 | OWN/2022-23/C/10 | 3,510 | ||||
02/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 50,619 | 15/06/2022 | OWN/2022-23/P/19 | Expenditures | 100,000 | 23/06/2022 | OWN/2022-23/C/9 | 700 | ||||
21/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,510 | 15/06/2022 | OWN/2022-23/P/20 | Expenditures | 11,307 | 29/06/2022 | OWN/2022-23/C/11 | 43,865 | ||||
22/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 700 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 43,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:03 PM. |