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/5 | Direct Receipts | 66,074 | 27/06/2022 | OWN/2022-23/P/5 | Expenditures | 38,000 | 27/06/2022 | OWN/2022-23/C/2 | 86,560 | ||||
05/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 100 | 27/06/2022 | OWN/2022-23/P/6 | Expenditures | 7,000 | |||||||
05/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 100 | 27/06/2022 | OWN/2022-23/P/7 | Expenditures | 22,810 | |||||||
11/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,608 | 27/06/2022 | OWN/2022-23/P/8 | Expenditures | 13,750 | |||||||
27/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 300 | 27/06/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:20:50 AM. |