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.) |
07/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 18,000 | 08/06/2022 | OWN/2022-23/P/11 | Expenditures | 4,392 | |||||||
07/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,000 | 08/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,392 | |||||||
07/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 700 | 10/06/2022 | OWN/2022-23/P/13 | Expenditures | 4,000 | |||||||
07/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,500 | 10/06/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | |||||||
20/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 47,442 | 15/06/2022 | OWN/2022-23/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/17 | Expenditures | 47,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:16:50 AM. |