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.) |
28/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 21,500 | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 350 | 29/06/2022 | OWN/2022-23/C/3 | 21,500 | ||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 260 | 29/06/2022 | OWN/2022-23/C/5 | 20,000 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/26 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/11 | Expenditures | 670 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/12 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:35:40 AM. |