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.) |
09/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,000 | 01/06/2022 | OWN/2022-23/P/19 | Expenditures | 2,200 | |||||||
24/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 65,255 | 02/06/2022 | OWN/2022-23/P/20 | Expenditures | 4,000 | |||||||
24/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 11,519 | 02/06/2022 | OWN/2022-23/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/22 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:16 AM. |