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.) |
10/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 523 | 10/06/2022 | OWN/2022-23/P/2 | Expenditures | 4,960 | |||||||
10/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,000 | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 17 | |||||||
10/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 40,000 | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
10/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 60,000 | 10/06/2022 | OWN/2022-23/P/5 | Expenditures | 101,875 | |||||||
10/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,258 | 10/06/2022 | OWN/2022-23/P/6 | Expenditures | 101,875 | |||||||
18/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 77,925 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 964 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:36:29 AM. |