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/10 | Direct Receipts | 9,000 | 06/06/2022 | OWN/2022-23/P/15 | Expenditures | 5,725 | 07/06/2022 | OWN/2022-23/C/13 | 9,000 | ||||
20/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,674 | 06/06/2022 | OWN/2022-23/P/7 | Expenditures | 6,925 | 20/06/2022 | OWN/2022-23/C/12 | 7,674 | ||||
20/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,696 | 06/06/2022 | OWN/2022-23/P/8 | Expenditures | 966 | 20/06/2022 | OWN/2022-23/C/5 | 4,696 | ||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:27:53 PM. |