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.) |
10/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 30,000 | 13/06/2022 | OWN/2022-23/P/10 | Expenditures | 26,100 | 10/06/2022 | OWN/2022-23/C/4 | 30,000 | ||||
14/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,300 | 13/06/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | 14/06/2022 | OWN/2022-23/C/10 | 2,300 | ||||
16/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,600 | 13/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,800 | 16/06/2022 | OWN/2022-23/C/5 | 5,600 | ||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/13 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/14 | Expenditures | 20,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:09:59 PM. |