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.) |
07/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,600 | 09/06/2022 | OWN/2022-23/P/1 | Expenditures | 2,525 | 09/06/2022 | OWN/2022-23/C/8 | 2,000 | ||||
27/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,710 | 23/06/2022 | OWN/2022-23/P/2 | Expenditures | 20,000 | 15/06/2022 | OWN/2022-23/C/9 | 600 | ||||
27/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 344 | 27/06/2022 | OWN/2022-23/P/3 | Expenditures | 5 | 27/06/2022 | OWN/2022-23/C/10 | 47 | ||||
27/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 50 | 27/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,620 | |||||||
27/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,850 | 27/06/2022 | OWN/2022-23/P/5 | Expenditures | 12,000 | |||||||
27/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,033 | 27/06/2022 | OWN/2022-23/P/6 | Expenditures | 4,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:24:39 AM. |