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.) |
02/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,010 | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 3,350 | |||||||
04/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,163 | 04/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | |||||||
10/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 502 | 06/06/2022 | OWN/2022-23/P/4 | Expenditures | 20,000 | |||||||
12/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 97 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,103 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:39:20 AM. |