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/9 | Direct Receipts | 3,100 | 01/06/2022 | OWN/2022-23/P/10 | Expenditures | 50,900 | |||||||
10/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,200 | 07/06/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | |||||||
16/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | 10/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,200 | |||||||
22/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,425 | 11/06/2022 | OWN/2022-23/P/13 | Expenditures | 13,600 | |||||||
30/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,500 | 16/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/15 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:24:55 AM. |