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.) |
05/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 18,586 | 29/06/2022 | OWN/2022-23/P/1 | Expenditures | 9,600 | 05/06/2022 | OWN/2022-23/C/11 | 18,586 | ||||
16/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 15,989 | 29/06/2022 | OWN/2022-23/P/2 | Expenditures | 7,000 | 17/06/2022 | OWN/2022-23/C/1 | 13,830 | ||||
17/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,830 | 29/06/2022 | OWN/2022-23/P/3 | Expenditures | 13,600 | 23/06/2022 | OWN/2022-23/C/3 | 10,750 | ||||
23/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,750 | 29/06/2022 | OWN/2022-23/P/4 | Expenditures | 22,800 | |||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/5 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/6 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:22 AM. |