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.) |
07/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,719 | 02/06/2022 | OWN/2022-23/P/11 | Expenditures | 6,000 | |||||||
11/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,200 | 06/06/2022 | OWN/2022-23/P/7 | Expenditures | 590 | |||||||
16/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,900 | 06/06/2022 | OWN/2022-23/P/8 | Expenditures | 10,000 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 367 | 18/06/2022 | OWN/2022-23/P/9 | Expenditures | 13,775 | |||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/10 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:57:26 AM. |