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.) |
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,650 | 01/06/2022 | OWN/2022-23/P/11 | Expenditures | 2,850 | 01/06/2022 | OWN/2022-23/C/5 | 7,345 | ||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,745 | 01/06/2022 | OWN/2022-23/P/15 | Expenditures | 3,500 | 01/06/2022 | OWN/2022-23/C/6 | 10,319 | ||||
09/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,500 | 15/06/2022 | OWN/2022-23/P/12 | Expenditures | 920 | 09/06/2022 | OWN/2022-23/C/7 | 1,318 | ||||
15/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 920 | 16/06/2022 | OWN/2022-23/P/13 | Expenditures | 900 | |||||||
28/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 503 | 16/06/2022 | OWN/2022-23/P/16 | Expenditures | 580 | |||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/14 | Expenditures | 369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:12:01 AM. |