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/1 | Direct Receipts | 10,311 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | 01/06/2022 | OWN/2022-23/C/1 | 150,315 | ||||
11/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 27,702 | 01/06/2022 | OWN/2022-23/P/10 | Expenditures | 7,850 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 865 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/9 | Expenditures | 51,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:58:35 AM. |