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.) |
03/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 618 | 10/06/2022 | OWN/2022-23/P/2 | Expenditures | 3,600 | 03/06/2022 | OWN/2022-23/C/4 | 618 | ||||
03/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 62,200 | 10/06/2022 | OWN/2022-23/P/20 | Expenditures | 600 | 03/06/2022 | OWN/2022-23/C/5 | 62,200 | ||||
13/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | 10/06/2022 | OWN/2022-23/P/21 | Expenditures | 9,065 | 10/06/2022 | OWN/2022-23/C/25 | 32,985 | ||||
18/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 200 | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,200 | 13/06/2022 | OWN/2022-23/C/6 | 1,000 | ||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | 18/06/2022 | OWN/2022-23/C/7 | 200 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/5 | Expenditures | 14,020 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:52:21 AM. |