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.) |
24/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 28,800 | 24/06/2022 | OWN/2022-23/P/7 | Expenditures | 50,000 | |||||||
24/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,890 | 24/06/2022 | OWN/2022-23/P/8 | Expenditures | 27,500 | |||||||
24/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,720 | 27/06/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | |||||||
24/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,100 | 28/06/2022 | OWN/2022-23/P/12 | Expenditures | 3,200 | |||||||
24/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,920 | 29/06/2022 | OWN/2022-23/P/9 | Expenditures | 5,400 | |||||||
25/06/2022 | STS/2022-23/R/4 | Direct Receipts | 3,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:29 PM. |