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.) |
15/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,829 | 15/06/2022 | OWN/2022-23/P/5 | Expenditures | 26,300 | 15/06/2022 | OWN/2022-23/C/4 | 2,829 | ||||
17/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,000 | 18/06/2022 | OWN/2022-23/P/6 | Expenditures | 6,700 | 17/06/2022 | OWN/2022-23/C/8 | 6,000 | ||||
18/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,000 | 18/06/2022 | OWN/2022-23/P/7 | Expenditures | 7,390 | 18/06/2022 | OWN/2022-23/C/9 | 16,000 | ||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 398 | 23/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,500 | 30/06/2022 | OWN/2022-23/C/5 | 6,082 | ||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:46:37 AM. |