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/12 | Direct Receipts | 5,600 | 13/06/2022 | OWN/2022-23/P/1 | Expenditures | 2,080 | |||||||
10/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,600 | 13/06/2022 | OWN/2022-23/P/2 | Expenditures | 1,200 | |||||||
10/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,304 | 13/06/2022 | OWN/2022-23/P/3 | Expenditures | 72 | |||||||
13/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,500 | 13/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,300 | |||||||
28/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 88,650 | 28/06/2022 | OWN/2022-23/P/4 | Expenditures | 118 | |||||||
30/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,000 | 30/06/2022 | OWN/2022-23/P/11 | Expenditures | 90,300 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,118 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:22 AM. |