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.) |
08/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 150,000 | 16/06/2022 | OWN/2022-23/P/22 | Expenditures | 30,000 | |||||||
28/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,430 | 16/06/2022 | OWN/2022-23/P/23 | Expenditures | 27,000 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,424 | 16/06/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/25 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/26 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/27 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/29 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:15 PM. |