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.) |
20/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,000 | 25/06/2022 | OWN/2022-23/P/14 | Expenditures | 600 | |||||||
20/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 500 | 25/06/2022 | OWN/2022-23/P/15 | Expenditures | 200 | |||||||
25/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | 25/06/2022 | OWN/2022-23/P/16 | Expenditures | 420 | |||||||
25/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,000 | 25/06/2022 | OWN/2022-23/P/17 | Expenditures | 90 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/18 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/19 | Expenditures | 170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:45 AM. |