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.) |
06/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 18,950 | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 60,000 | 06/06/2022 | OWN/2022-23/C/7 | 18,950 | ||||
10/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,203 | 04/06/2022 | OWN/2022-23/P/47 | Expenditures | 76,100 | 10/06/2022 | OWN/2022-23/C/6 | 8,203 | ||||
13/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,926 | 15/06/2022 | OWN/2022-23/P/7 | Expenditures | 39,136 | 13/06/2022 | OWN/2022-23/C/3 | 7,926 | ||||
17/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 500 | 20/06/2022 | OWN/2022-23/P/8 | Expenditures | 35,193 | 17/06/2022 | OWN/2022-23/C/4 | 500 | ||||
29/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,125 | 21/06/2022 | OWN/2022-23/P/48 | Expenditures | 34,832 | 29/06/2022 | OWN/2022-23/C/5 | 2,125 | ||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/49 | Expenditures | 27,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:03 AM. |