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.) |
18/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,000 | 09/06/2022 | OWN/2022-23/P/28 | Expenditures | 5,000 | |||||||
18/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 36,080 | 09/06/2022 | OWN/2022-23/P/29 | Expenditures | 4,000 | |||||||
18/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 14,680 | 10/06/2022 | OWN/2022-23/P/30 | Expenditures | 4,600 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/36 | Expenditures | 31,162 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/34 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/33 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:14:01 AM. |