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.) |
08/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,170 | 08/06/2022 | OWN/2022-23/P/14 | Expenditures | 11,000 | |||||||
08/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,000 | 08/06/2022 | OWN/2022-23/P/6 | Expenditures | 10,000 | |||||||
13/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,706 | 13/06/2022 | OWN/2022-23/P/7 | Expenditures | 8,500 | |||||||
16/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,056 | Expenditures | ||||||||||
25/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 27 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 143 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:40:45 PM. |