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/8 | Direct Receipts | 8,108 | 09/06/2022 | OWN/2022-23/P/13 | Expenditures | 16,200 | 09/06/2022 | OWN/2022-23/C/5 | 7,748 | ||||
10/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,000 | 09/06/2022 | OWN/2022-23/P/14 | Expenditures | 360 | 27/06/2022 | OWN/2022-23/C/6 | 8,025 | ||||
27/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,635 | 13/06/2022 | OWN/2022-23/P/15 | Expenditures | 14,830 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/16 | Expenditures | 610 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/18 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/19 | Expenditures | 5,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:14:25 PM. |