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.) |
24/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,405 | 06/06/2022 | OWN/2022-23/P/2 | Expenditures | 38,486 | 24/06/2022 | OWN/2022-23/C/3 | 5,405 | ||||
24/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,600 | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,675 | 24/06/2022 | OWN/2022-23/C/6 | 5,600 | ||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/7 | Expenditures | 30,830 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/4 | Expenditures | 750 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/5 | Expenditures | 10,110 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:28:25 AM. |