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.) |
01/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,550 | 01/07/2022 | OWN/2022-23/P/14 | Expenditures | 3,550 | |||||||
02/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 50 | 02/07/2022 | OWN/2022-23/P/15 | Expenditures | 50 | |||||||
06/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 11,320 | 06/07/2022 | OWN/2022-23/P/16 | Expenditures | 11,320 | |||||||
07/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,000 | 07/07/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | |||||||
10/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 50 | 10/07/2022 | OWN/2022-23/P/18 | Expenditures | 50 | |||||||
19/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,453 | 19/07/2022 | OWN/2022-23/P/19 | Expenditures | 2,453 | |||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/20 | Expenditures | 576,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:32:36 AM. |