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.) |
02/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 44,886 | 04/06/2022 | OWN/2022-23/P/1 | Expenditures | 48,680 | |||||||
04/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 24,340 | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 6,210 | |||||||
04/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,785 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 11,875 | |||||||
17/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,000 | 14/06/2022 | OWN/2022-23/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:51 PM. |