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/9 | Direct Receipts | 4,297 | 15/06/2022 | OWN/2022-23/P/13 | Expenditures | 11,900 | |||||||
27/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 650 | 15/06/2022 | OWN/2022-23/P/14 | Expenditures | 22,408 | |||||||
27/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 668 | 15/06/2022 | OWN/2022-23/P/15 | Expenditures | 6,000 | |||||||
27/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,148 | 15/06/2022 | OWN/2022-23/P/16 | Expenditures | 39,790 | |||||||
30/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,848 | 15/06/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | |||||||
30/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:45:15 AM. |