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.) |
13/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 27,126 | 13/06/2022 | OWN/2022-23/P/2 | Expenditures | 73,159 | 13/06/2022 | OWN/2022-23/C/1 | 11,959 | ||||
13/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,000 | 13/06/2022 | OWN/2022-23/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:10:45 PM. |