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/10 | Direct Receipts | 17,304 | 03/06/2022 | OWN/2022-23/P/17 | Expenditures | 4,500 | |||||||
17/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,900 | 03/06/2022 | OWN/2022-23/P/18 | Expenditures | 2,400 | |||||||
24/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,383 | 03/06/2022 | OWN/2022-23/P/26 | Expenditures | 12,956 | |||||||
24/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,000 | 08/06/2022 | OWN/2022-23/P/19 | Expenditures | 12,593 | |||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/20 | Expenditures | 700 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/22 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/27 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:59 AM. |