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.) |
13/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,740 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 132,750 | |||||||
16/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 14,118 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 7,055 | |||||||
16/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,338 | 03/06/2022 | OWN/2022-23/P/3 | Expenditures | 26,000 | |||||||
16/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,669 | 03/06/2022 | OWN/2022-23/P/4 | Expenditures | 985 | |||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:53 AM. |