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.) |
21/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 2,484 | 24/06/2022 | OWN/2022-23/C/4 | 8,360 | ||||
Direct Receipts | 12/06/2022 | OWN/2022-23/P/22 | Expenditures | 2,527 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/5 | Expenditures | 645 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/23 | Expenditures | 1,059 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/24 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:21:54 AM. |