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/6 | Direct Receipts | 32,796 | 06/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,914 | 06/06/2022 | OWN/2022-23/C/6 | 30,882 | ||||
05/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,120 | 10/06/2022 | OWN/2022-23/P/10 | Expenditures | 8,500 | 06/06/2022 | OWN/2022-23/C/7 | 9,120 | ||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/11 | Expenditures | 16,500 | 10/06/2022 | OWN/2022-23/C/8 | 146,880 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/6 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/8 | Expenditures | 44,880 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:30:53 AM. |