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.) |
27/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,250 | 06/06/2022 | OWN/2022-23/P/29 | Expenditures | 1,000 | 27/06/2022 | OWN/2022-23/C/8 | 6,750 | ||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/30 | Expenditures | 5,292 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/31 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/32 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/25 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/26 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:56:28 PM. |