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.) |
10/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,487 | 02/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | 21/06/2022 | OWN/2022-23/C/1 | 21 | ||||
13/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,600 | 09/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,200 | |||||||
21/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,320 | 17/06/2022 | OWN/2022-23/P/15 | Expenditures | 500 | |||||||
21/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,805 | 20/06/2022 | OWN/2022-23/P/16 | Expenditures | 13,000 | |||||||
30/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,655 | 27/06/2022 | OWN/2022-23/P/17 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:31:16 PM. |