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/27 | Direct Receipts | 2,999 | 16/06/2022 | OWN/2022-23/P/33 | Expenditures | 1,645 | 16/06/2022 | OWN/2022-23/C/5 | 29,000 | ||||
17/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,200 | 17/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,010 | |||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/6 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:18 PM. |