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/12 | Direct Receipts | 3,500 | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 265 | |||||||
11/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,495 | 14/06/2022 | OWN/2022-23/P/7 | Expenditures | 5,100 | |||||||
14/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,695 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,550 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,500 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,091 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 54 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:19 AM. |