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.) |
08/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 900 | 03/06/2022 | OWN/2022-23/P/23 | Expenditures | 1,710 | |||||||
14/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,000 | 03/06/2022 | OWN/2022-23/P/24 | Expenditures | 13,300 | |||||||
15/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 31,000 | 03/06/2022 | OWN/2022-23/P/25 | Expenditures | 7,000 | |||||||
21/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,557 | 27/06/2022 | OWN/2022-23/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/27 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/28 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/29 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:00:40 AM. |