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.) |
04/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,000 | 14/06/2022 | OWN/2022-23/P/13 | Expenditures | 4,770 | 04/06/2022 | OWN/2022-23/C/5 | 26,970 | ||||
17/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,855 | 17/06/2022 | OWN/2022-23/P/12 | Expenditures | 5,600 | |||||||
17/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,904 | 17/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,100 | |||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/6 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/7 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/15 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/19 | Expenditures | 5,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:27 AM. |