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.) |
28/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,244 | 28/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,500 | |||||||
28/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,232 | 28/06/2022 | OWN/2022-23/P/14 | Expenditures | 4,399 | |||||||
28/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 191 | 28/06/2022 | OWN/2022-23/P/19 | Expenditures | 3,400 | |||||||
28/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,495 | 29/06/2022 | OWN/2022-23/P/20 | Expenditures | 1,500 | |||||||
28/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,500 | 29/06/2022 | OWN/2022-23/P/21 | Expenditures | 2,000 | |||||||
28/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:38:55 AM. |