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.) |
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 17,797 | 02/06/2022 | SBM/2022-23/P/1 | Expenditures | 3,000 | |||||||
02/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,549 | 06/06/2022 | OWN/2022-23/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/6 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/7 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:07:23 PM. |