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/7 | Direct Receipts | 4,000 | 08/06/2022 | OWN/2022-23/P/10 | Expenditures | 500 | |||||||
13/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,750 | 20/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,295 | |||||||
16/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 20,000 | 23/06/2022 | OWN/2022-23/P/12 | Expenditures | 15,850 | |||||||
28/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 11,520 | 23/06/2022 | OWN/2022-23/P/14 | Expenditures | 13,580 | |||||||
29/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 209,731 | 29/06/2022 | OWN/2022-23/P/11 | Expenditures | 9,000 | |||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/15 | Expenditures | 78.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:13:49 AM. |