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.) |
29/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 800 | 14/06/2022 | OWN/2022-23/P/2 | Expenditures | 30,000 | 08/06/2022 | OWN/2022-23/C/4 | 30,000 | ||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/3 | Expenditures | 20,000 | 16/06/2022 | OWN/2022-23/C/1 | 15,000 | |||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/4 | Expenditures | 2,320 | 29/06/2022 | OWN/2022-23/C/2 | 15,000 | |||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/5 | Expenditures | 780 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/6 | Expenditures | 270 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/7 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:23:43 PM. |