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.) |
10/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 406 | 09/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,200 | |||||||
13/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | 13/06/2022 | OWN/2022-23/P/8 | Expenditures | 200 | |||||||
13/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 273 | 29/06/2022 | OWN/2022-23/P/9 | Expenditures | 200 | |||||||
25/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,198 | 30/06/2022 | OWN/2022-23/P/10 | Expenditures | 100 | |||||||
29/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:22:55 AM. |