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.) |
07/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,500 | 06/06/2022 | OWN/2022-23/P/11 | Expenditures | 7,300 | |||||||
09/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,150 | 06/06/2022 | OWN/2022-23/P/5 | Expenditures | 3,750 | |||||||
09/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,940 | 09/06/2022 | OWN/2022-23/P/9 | Expenditures | 7,877 | |||||||
15/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 300 | 17/06/2022 | OWN/2022-23/P/12 | Expenditures | 30,000 | |||||||
20/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 18,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:23 AM. |