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.) |
03/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,164 | 07/06/2022 | OWN/2022-23/P/13 | Expenditures | 16,050 | |||||||
07/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,000 | 10/06/2022 | OWN/2022-23/P/14 | Expenditures | 4,500 | |||||||
13/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,759 | 14/06/2022 | OWN/2022-23/P/15 | Expenditures | 8,786 | |||||||
14/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 98,616 | 17/06/2022 | OWN/2022-23/P/12 | Expenditures | 120 | |||||||
21/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 443,952 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:54 PM. |