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.) |
10/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,611 | 04/06/2022 | OWN/2022-23/P/13 | Expenditures | 6,000 | |||||||
15/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 690 | 08/06/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | |||||||
17/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,929 | 08/06/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | |||||||
17/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,360 | 14/06/2022 | OWN/2022-23/P/16 | Expenditures | 2,500 | |||||||
28/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,000 | 15/06/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2022 | STS/2022-23/P/1 | Expenditures | 91,943 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:47 PM. |