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.) |
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,279 | 01/06/2022 | OWN/2022-23/P/17 | Expenditures | 118 | |||||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 118 | 23/06/2022 | OWN/2022-23/P/18 | Expenditures | 4,500 | |||||||
01/06/2022 | SSP/2022-23/R/2 | Direct Receipts | 29,050 | 25/06/2022 | OWN/2022-23/P/19 | Expenditures | 17.7 | |||||||
02/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,500 | 25/06/2022 | OWN/2022-23/P/20 | Expenditures | 3,248 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,420 | 25/06/2022 | OWN/2022-23/P/21 | Expenditures | 9,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:05:26 PM. |