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.) |
22/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,808 | 09/06/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | |||||||
22/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 10 | 09/06/2022 | OWN/2022-23/P/15 | Expenditures | 3,610 | |||||||
22/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 10 | 09/06/2022 | OWN/2022-23/P/16 | Expenditures | 1,200 | |||||||
22/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,200 | 09/06/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | |||||||
22/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 550 | 13/06/2022 | OWN/2022-23/P/11 | Expenditures | 3,190 | |||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/13 | Expenditures | 89.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:29:29 AM. |