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.) |
26/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 19 | 10/06/2022 | OWN/2022-23/P/23 | Expenditures | 1,500 | |||||||
26/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 24 | 24/06/2022 | OWN/2022-23/P/24 | Expenditures | 1,200 | |||||||
28/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 728 | 26/06/2022 | OWN/2022-23/P/25 | Expenditures | 17 | |||||||
28/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 820 | 26/06/2022 | OWN/2022-23/P/8 | Expenditures | 17 | |||||||
30/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 700 | 30/06/2022 | OWN/2022-23/P/9 | Expenditures | 60 | |||||||
30/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,800 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 700 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:34:12 PM. |