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/4 | Direct Receipts | 18,000 | 06/06/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | |||||||
15/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,800 | 15/06/2022 | OWN/2022-23/P/19 | Expenditures | 1,600 | |||||||
15/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,500 | 15/06/2022 | OWN/2022-23/P/20 | Expenditures | 134 | |||||||
29/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 16,395 | 17/06/2022 | OWN/2022-23/P/12 | Expenditures | 38,397 | |||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/13 | Expenditures | 24,621 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/18 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:33 AM. |