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.) |
03/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,520 | 03/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,500 | 03/06/2022 | OWN/2022-23/C/2 | 1,800 | ||||
15/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,800 | 15/06/2022 | OWN/2022-23/P/12 | Expenditures | 2,800 | 22/06/2022 | OWN/2022-23/C/6 | 39,150 | ||||
25/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 241 | 20/06/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | 23/06/2022 | OWN/2022-23/C/3 | 1,400 | ||||
29/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,550 | 22/06/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 106 | 30/06/2022 | OWN/2022-23/P/3 | Expenditures | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:45:22 AM. |