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.) |
28/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 863 | 04/06/2022 | OWN/2022-23/P/4 | Expenditures | 105,919 | 28/06/2022 | OWN/2022-23/C/8 | 8,637 | ||||
28/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,637 | 11/06/2022 | OWN/2022-23/P/5 | Expenditures | 5,600 | 28/06/2022 | OWN/2022-23/C/9 | 863 | ||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,152 | 11/06/2022 | OWN/2022-23/P/6 | Expenditures | 14,800 | |||||||
30/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 3,590 | 11/06/2022 | OWN/2022-23/P/7 | Expenditures | 10,250 | |||||||
Direct Receipts | 11/06/2022 | OWN/2022-23/P/8 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 11/06/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/10 | Expenditures | 142,529 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/11 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/12 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/13 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:27:28 AM. |