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.) |
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 13,493 | 14/06/2022 | OWN/2022-23/P/11 | Expenditures | 800 | |||||||
08/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 40,000 | 21/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,836 | |||||||
14/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,100 | 21/06/2022 | OWN/2022-23/P/13 | Expenditures | 4,836 | |||||||
16/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,000 | 21/06/2022 | OWN/2022-23/P/14 | Expenditures | 2,400 | |||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/15 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/17 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/18 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:05:42 PM. |