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.) |
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 50 | 30/06/2022 | OWN/2022-23/P/11 | Expenditures | 6,807 | 15/06/2022 | OWN/2022-23/C/8 | 2,500 | ||||
30/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,000 | 30/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,890 | 30/06/2022 | OWN/2022-23/C/6 | 1,700 | ||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 173 | 30/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 50 | 30/06/2022 | OWN/2022-23/P/15 | Expenditures | 118 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:49:42 PM. |