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.) |
02/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 30 | 04/06/2022 | OWN/2022-23/P/21 | Expenditures | 39,060 | |||||||
02/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 700 | 04/06/2022 | OWN/2022-23/P/22 | Expenditures | 7,065 | |||||||
02/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 20 | 04/06/2022 | OWN/2022-23/P/23 | Expenditures | 66 | |||||||
02/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 10,830 | 04/06/2022 | OWN/2022-23/P/24 | Expenditures | 3,080 | |||||||
02/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 11,790 | 04/06/2022 | OWN/2022-23/P/25 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/26 | Expenditures | 650 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:41:41 AM. |