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.) |
15/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 900 | 28/06/2022 | OWN/2022-23/P/1 | Expenditures | 9,000 | 20/06/2022 | OWN/2022-23/C/5 | 31,807 | ||||
17/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 20,000 | 28/06/2022 | OWN/2022-23/P/2 | Expenditures | 197,100 | 30/06/2022 | OWN/2022-23/C/6 | 21,600 | ||||
17/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 400 | 28/06/2022 | OWN/2022-23/P/3 | Expenditures | 51,761 | |||||||
19/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,914 | 28/06/2022 | OWN/2022-23/P/4 | Expenditures | 32,500 | |||||||
19/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,593 | 28/06/2022 | OWN/2022-23/P/5 | Expenditures | 37,950 | |||||||
28/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:08 PM. |