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/4 | Direct Receipts | 217,087 | 11/06/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | |||||||
07/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 610 | 11/06/2022 | OWN/2022-23/P/2 | Expenditures | 20,000 | |||||||
08/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 22,093 | 11/06/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
10/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 38,509 | 11/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | |||||||
16/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 22,050 | 15/06/2022 | OWN/2022-23/P/6 | Expenditures | 68,000 | |||||||
21/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 400 | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 217,887 | |||||||
21/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 400 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:35 PM. |