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.) |
13/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,210 | 08/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,950 | |||||||
13/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,300 | 13/06/2022 | OWN/2022-23/P/20 | Expenditures | 2,000 | |||||||
15/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,500 | 22/06/2022 | OWN/2022-23/P/21 | Expenditures | 8,000 | |||||||
21/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,955 | 24/06/2022 | OWN/2022-23/P/10 | Expenditures | 800 | |||||||
21/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,385 | 28/06/2022 | OWN/2022-23/P/11 | Expenditures | 500 | |||||||
25/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:33 PM. |