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/12 | Direct Receipts | 2,040 | 02/06/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | |||||||
07/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,288 | 04/06/2022 | OWN/2022-23/P/11 | Expenditures | 60,000 | |||||||
07/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,900 | 06/06/2022 | OWN/2022-23/P/12 | Expenditures | 99,000 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/13 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/14 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/3 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:00:42 AM. |