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.) |
02/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,500 | 02/06/2022 | OWN/2022-23/P/17 | Expenditures | 1,730 | 02/06/2022 | OWN/2022-23/C/14 | 1,560 | ||||
16/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 980 | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 12,080 | 16/06/2022 | OWN/2022-23/C/15 | 980 | ||||
29/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,345 | 16/06/2022 | OWN/2022-23/P/18 | Expenditures | 18,080 | 29/06/2022 | OWN/2022-23/C/16 | 4,345 | ||||
29/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,000 | 16/06/2022 | OWN/2022-23/P/4 | Expenditures | 14,000 | 29/06/2022 | OWN/2022-23/C/21 | 575 | ||||
29/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 575 | 16/06/2022 | OWN/2022-23/P/5 | Expenditures | 18,000 | |||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:48:54 AM. |