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 | 4,000 | 29/06/2022 | OWN/2022-23/P/10 | Expenditures | 103,000 | 04/06/2022 | OWN/2022-23/C/2 | 200,495 | ||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,000 | 29/06/2022 | OWN/2022-23/P/11 | Expenditures | 34,808 | |||||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 54,430 | 29/06/2022 | OWN/2022-23/P/12 | Expenditures | 52,130 | |||||||
02/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 21,455 | 29/06/2022 | OWN/2022-23/P/13 | Expenditures | 16,960 | |||||||
02/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,200 | 29/06/2022 | OWN/2022-23/P/14 | Expenditures | 4,800 | |||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:33:09 PM. |