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.) |
03/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 543 | 01/06/2022 | OWN/2022-23/P/33 | Expenditures | 2,400 | 01/06/2022 | OWN/2022-23/C/3 | 5,000 | ||||
13/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 761 | 03/06/2022 | OWN/2022-23/P/34 | Expenditures | 3,650 | |||||||
16/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 17,000 | 03/06/2022 | OWN/2022-23/P/35 | Expenditures | 3,525 | |||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/36 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/37 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/38 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:19 AM. |