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.) |
09/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 80,000 | 15/06/2022 | OWN/2022-23/P/4 | Expenditures | 31,300 | 09/06/2022 | OWN/2022-23/C/4 | 80,000 | ||||
15/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,183 | 15/06/2022 | OWN/2022-23/P/5 | Expenditures | 42,904 | 15/06/2022 | OWN/2022-23/C/5 | 31,300 | ||||
15/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 33,721 | 28/06/2022 | OWN/2022-23/P/1 | Expenditures | 12,000 | |||||||
16/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 100 | 28/06/2022 | OWN/2022-23/P/2 | Expenditures | 13,500 | |||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/3 | Expenditures | 201,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:49:16 AM. |