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/2 | Direct Receipts | 106 | 04/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | |||||||
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,800 | 27/06/2022 | OWN/2022-23/P/6 | Expenditures | 26,000 | |||||||
02/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,600 | 29/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | |||||||
25/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 548 | 29/06/2022 | OWN/2022-23/P/8 | Expenditures | 630 | |||||||
27/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 26,000 | 29/06/2022 | OWN/2022-23/P/9 | Expenditures | 5,100 | |||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 165 | 30/06/2022 | OWN/2022-23/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/11 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:29:24 AM. |