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.) |
02/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,266 | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 6,000 | |||||||
02/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,400 | 28/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,250 | |||||||
15/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,000 | 28/06/2022 | OWN/2022-23/P/11 | Expenditures | 300 | |||||||
28/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 235 | 28/06/2022 | OWN/2022-23/P/8 | Expenditures | 300 | |||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:37:06 AM. |