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 | 323 | 07/06/2022 | OWN/2022-23/P/4 | Expenditures | 11,600 | 13/06/2022 | OWN/2022-23/C/5 | 18,701 | ||||
07/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 60 | 13/06/2022 | OWN/2022-23/P/5 | Expenditures | 8,850 | 13/06/2022 | OWN/2022-23/C/9 | 7,000 | ||||
07/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 700 | 17/06/2022 | OWN/2022-23/P/6 | Expenditures | 6,290 | |||||||
07/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,506 | 23/06/2022 | OWN/2022-23/P/10 | Expenditures | 4,500 | |||||||
13/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 17,281 | 23/06/2022 | OWN/2022-23/P/15 | Expenditures | 6,420 | |||||||
13/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,420 | 23/06/2022 | OWN/2022-23/P/8 | Expenditures | 25,000 | |||||||
13/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,000 | 23/06/2022 | OWN/2022-23/P/9 | Expenditures | 4,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:57:10 PM. |