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/2 | Direct Receipts | 4,120 | 01/06/2022 | OWN/2022-23/P/15 | Expenditures | 10,000 | 30/06/2022 | OWN/2022-23/C/2 | 9,000 | ||||
29/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,400 | 08/06/2022 | OWN/2022-23/P/16 | Expenditures | 5,700 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,064 | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 8,000 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,975 | 29/06/2022 | OWN/2022-23/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/17 | Expenditures | 720 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/7 | Expenditures | 6,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:12:40 AM. |