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/3 | Direct Receipts | 277 | 20/06/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
03/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,997 | 20/06/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | |||||||
14/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 62,866 | 20/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,940 | |||||||
25/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 102 | 20/06/2022 | OWN/2022-23/P/7 | Expenditures | 613 | |||||||
25/06/2022 | STS/2022-23/R/1 | Direct Receipts | 3,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:34 PM. |