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/13 | Direct Receipts | 19,100 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 176,457 | 01/06/2022 | OWN/2022-23/C/6 | 176,457 | ||||
06/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | 15/06/2022 | OWN/2022-23/P/4 | Expenditures | 193,368 | 02/06/2022 | OWN/2022-23/C/7 | 17,500 | ||||
07/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 200 | Expenditures | 07/06/2022 | OWN/2022-23/C/8 | 1,800 | |||||||
29/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 500 | Expenditures | 15/06/2022 | OWN/2022-23/C/9 | 193,368 | |||||||
30/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 16,000 | Expenditures | 29/06/2022 | OWN/2022-23/C/10 | 48,024 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:35:35 PM. |