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.) |
21/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,138 | 10/06/2022 | OWN/2022-23/P/30 | Expenditures | 18,025 | |||||||
21/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 30 | 10/06/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | |||||||
21/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 30 | 17/06/2022 | OWN/2022-23/P/32 | Expenditures | 59,446 | |||||||
21/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,200 | 17/06/2022 | OWN/2022-23/P/35 | Expenditures | 2,500 | |||||||
24/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 28,071 | 30/06/2022 | OWN/2022-23/P/33 | Expenditures | 10,362 | |||||||
28/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 36,569 | 30/06/2022 | OWN/2022-23/P/34 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:23 PM. |