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.) |
03/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,544 | 10/06/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | |||||||
08/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 832 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,800 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 790 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,600 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:34:15 AM. |