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.) |
03/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | 03/06/2022 | OWN/2022-23/P/11 | Expenditures | 2,440 | |||||||
03/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,000 | 03/06/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | |||||||
03/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 500 | 03/06/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | |||||||
03/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 300 | 03/06/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | |||||||
03/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 320 | 03/06/2022 | OWN/2022-23/P/15 | Expenditures | 680 | |||||||
03/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,950 | 03/06/2022 | OWN/2022-23/P/16 | Expenditures | 10,600 | |||||||
03/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 100 | 03/06/2022 | OWN/2022-23/P/17 | Expenditures | 9,102 | |||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:28:06 AM. |