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/14 | Direct Receipts | 7,757 | 04/06/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | |||||||
07/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,500 | 07/06/2022 | OWN/2022-23/P/10 | Expenditures | 5,230 | |||||||
25/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,302 | 07/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,500 | |||||||
25/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 124 | 13/06/2022 | OWN/2022-23/P/21 | Expenditures | 7,757 | |||||||
25/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,230 | 13/06/2022 | OWN/2022-23/P/22 | Expenditures | 5,250 | |||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:58:18 AM. |