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/26 | Direct Receipts | 1,300 | 02/06/2022 | OWN/2022-23/P/27 | Expenditures | 5,000 | |||||||
03/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 55 | 02/06/2022 | OWN/2022-23/P/28 | Expenditures | 4,190 | |||||||
06/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,770 | 02/06/2022 | OWN/2022-23/P/29 | Expenditures | 1,500 | |||||||
07/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 8,602 | 02/06/2022 | OWN/2022-23/P/30 | Expenditures | 2,500 | |||||||
16/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 811 | 22/06/2022 | OWN/2022-23/P/31 | Expenditures | 8,985 | |||||||
22/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 263 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,140 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 448 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:09:25 AM. |