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.) |
01/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,020 | 15/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | |||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 930 | 16/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,750 | |||||||
16/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,880 | 16/06/2022 | OWN/2022-23/P/13 | Expenditures | 17.7 | |||||||
16/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,300 | 27/06/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,500 | 27/06/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:02 AM. |