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.) |
06/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,000 | 06/06/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | |||||||
13/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 334 | 13/06/2022 | OWN/2022-23/P/2 | Expenditures | 1,273 | |||||||
13/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 500 | 13/06/2022 | OWN/2022-23/P/3 | Expenditures | 510 | |||||||
13/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 449 | 27/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,485 | |||||||
13/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 559 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:26 AM. |