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.) |
01/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,050 | 01/06/2022 | OWN/2022-23/P/16 | Expenditures | 6,000 | |||||||
01/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,807 | 06/06/2022 | OWN/2022-23/P/17 | Expenditures | 1,240 | |||||||
06/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,600 | 30/06/2022 | OWN/2022-23/P/18 | Expenditures | 42,500 | |||||||
06/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,138 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,451 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 21,958 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:47 PM. |