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/2 | Direct Receipts | 351 | 01/06/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | |||||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 931 | 01/06/2022 | OWN/2022-23/P/14 | Expenditures | 517 | |||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,260 | 01/06/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | |||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,975 | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 8,100 | |||||||
13/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 22,200 | 07/06/2022 | OWN/2022-23/P/9 | Expenditures | 8,100 | |||||||
25/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:29:32 PM. |