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.) |
29/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 135 | 22/06/2022 | OWN/2022-23/P/45 | Expenditures | 2,900 | |||||||
29/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 500 | 30/06/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | |||||||
29/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 500 | 30/06/2022 | OWN/2022-23/P/22 | Expenditures | 354 | |||||||
29/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:19:15 PM. |