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.) |
04/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 360 | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 5,180 | |||||||
04/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 205 | 23/06/2022 | OWN/2022-23/P/16 | Expenditures | 5,100 | |||||||
09/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,000 | 23/06/2022 | OWN/2022-23/P/17 | Expenditures | 2.66 | |||||||
17/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,270 | 23/06/2022 | OWN/2022-23/P/6 | Expenditures | 5,100 | |||||||
17/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 375 | 30/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:21 PM. |