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/11 | Direct Receipts | 800 | 10/06/2022 | OWN/2022-23/P/10 | Expenditures | 500 | |||||||
10/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 800 | 10/06/2022 | OWN/2022-23/P/11 | Expenditures | 500 | |||||||
10/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 725 | 10/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,312 | |||||||
10/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,000 | 15/06/2022 | STS/2022-23/P/1 | Expenditures | 27,975 | |||||||
23/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,398 | 23/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,150 | |||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 50 | 23/06/2022 | OWN/2022-23/P/9 | Expenditures | 337 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/12 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:32:29 AM. |