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.) |
16/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,946 | 16/06/2022 | OWN/2022-23/P/17 | Expenditures | 1,300 | |||||||
16/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 195 | 16/06/2022 | OWN/2022-23/P/18 | Expenditures | 4,000 | |||||||
16/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 195 | 29/06/2022 | OWN/2022-23/P/19 | Expenditures | 750 | |||||||
29/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,311 | 29/06/2022 | OWN/2022-23/P/20 | Expenditures | 350 | |||||||
29/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 265 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:41:48 AM. |