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.) |
14/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 70,000 | 15/06/2022 | OWN/2022-23/P/5 | Expenditures | 53,200 | |||||||
16/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 20,000 | 15/06/2022 | OWN/2022-23/P/6 | Expenditures | 39,495 | |||||||
18/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 240 | 15/06/2022 | OWN/2022-23/P/7 | Expenditures | 11,000 | |||||||
25/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,822 | 15/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | |||||||
30/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,180 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:46:07 PM. |