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.) |
01/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 322 | 06/06/2022 | OWN/2022-23/P/8 | Expenditures | 3,260 | |||||||
06/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,260 | 09/06/2022 | OWN/2022-23/P/9 | Expenditures | 9,600 | |||||||
25/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 4,760 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 308 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 308 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 250 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:07:36 AM. |