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/8 | Direct Receipts | 6,667 | 03/06/2022 | OWN/2022-23/P/10 | Expenditures | 256,678 | |||||||
15/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,000 | 03/06/2022 | OWN/2022-23/P/9 | Expenditures | 261,368 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/11 | Expenditures | 12 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/6 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/13 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:23:38 AM. |