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.) |
20/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,060 | 09/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,000 | |||||||
25/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 229 | 09/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,000 | |||||||
29/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 960 | 20/06/2022 | OWN/2022-23/P/12 | Expenditures | 12,000 | |||||||
29/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,531 | 23/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,730 | |||||||
30/06/2022 | BRGF/2022-23/R/1 | Direct Receipts | 37.59 | 23/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:47 AM. |