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.) |
02/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 14,100 | 03/06/2022 | OWN/2022-23/P/10 | Expenditures | 4,000 | |||||||
06/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,000 | 03/06/2022 | OWN/2022-23/P/19 | Expenditures | 3,800 | |||||||
07/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,850 | 06/06/2022 | OWN/2022-23/P/21 | Expenditures | 10,000 | |||||||
10/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,000 | 07/06/2022 | OWN/2022-23/P/11 | Expenditures | 4,950 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:49:26 AM. |