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.) |
25/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 418 | 02/06/2022 | OWN/2022-23/P/29 | Expenditures | 2,000 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 158 | 06/06/2022 | OWN/2022-23/P/57 | Expenditures | 1,180 | |||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/58 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/60 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/30 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/62 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:25 PM. |