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.) |
04/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 25,175 | 02/06/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | |||||||
20/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,575 | 02/06/2022 | OWN/2022-23/P/17 | Expenditures | 1,800 | |||||||
25/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 142 | 02/06/2022 | OWN/2022-23/P/18 | Expenditures | 4,600 | |||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/15 | Expenditures | 8,576 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:36:53 PM. |