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.) |
20/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 26,480 | 03/06/2022 | OWN/2022-23/P/15 | Expenditures | 9,000 | |||||||
28/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 33,535 | 03/06/2022 | OWN/2022-23/P/16 | Expenditures | 3,600 | |||||||
Direct Receipts | 03/06/2022 | SFCG/2022-23/P/5 | Expenditures | 27,734 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/17 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/18 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/19 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/20 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/23 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/24 | Expenditures | 41,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:45 PM. |