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.) |
06/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 100 | 02/06/2022 | OWN/2022-23/P/15 | Expenditures | 100,000 | |||||||
10/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,000 | 06/06/2022 | OWN/2022-23/P/16 | Expenditures | 100 | |||||||
16/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 160 | 10/06/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | |||||||
25/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 625 | 16/06/2022 | OWN/2022-23/P/18 | Expenditures | 160 | |||||||
26/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,000 | 23/06/2022 | OWN/2022-23/P/19 | Expenditures | 39,775 | |||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:24 AM. |