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.) |
04/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 70,000 | 04/07/2022 | OWN/2022-23/P/48 | Expenditures | 6,114 | |||||||
16/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 19,100 | 04/07/2022 | OWN/2022-23/P/49 | Expenditures | 5,550 | |||||||
16/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,000 | 04/07/2022 | OWN/2022-23/P/50 | Expenditures | 4,000 | |||||||
16/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,150 | 04/07/2022 | OWN/2022-23/P/51 | Expenditures | 3,000 | |||||||
16/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,500 | 04/07/2022 | OWN/2022-23/P/52 | Expenditures | 3,000 | |||||||
30/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 600 | 05/07/2022 | OWN/2022-23/P/53 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/54 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:20:19 AM. |