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/6 | Direct Receipts | 6,000 | 03/06/2022 | OWN/2022-23/P/14 | Expenditures | 2,800 | |||||||
17/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,000 | 13/06/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | |||||||
18/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,050 | 14/06/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | |||||||
25/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 122 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 969 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:25 PM. |