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.) |
06/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 90 | 17/06/2022 | OWN/2022-23/P/25 | Expenditures | 2,100 | 22/06/2022 | OWN/2022-23/C/12 | 2,030 | ||||
17/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,000 | 22/06/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | 22/06/2022 | OWN/2022-23/C/29 | 6,500 | ||||
22/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,111 | 22/06/2022 | OWN/2022-23/P/27 | Expenditures | 4,000 | |||||||
22/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 6,500 | 24/06/2022 | OWN/2022-23/P/60 | Expenditures | 4,000 | |||||||
27/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,110 | 24/06/2022 | OWN/2022-23/P/61 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/62 | Expenditures | 716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:26 AM. |